Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 12/20/2023 | $ 28.86 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 12/20/2023 | $ 15.75 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 12/20/2023 | $ 101.11 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 12/20/2023 | $ 69.26 |
| ML Steak 328 E Broad St Richmond, VA 23219-1966 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 136.84 |
| Moore Street Cafe 2904 Moore St Richmond, VA 23230-4530 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 147.50 |
| Natalie's Taste of Lebanon 825 HATHAWAY Rd Richmond, VA 23225 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 536.28 |
| Nate's Bagels 21 S Allen Ave Richmond, VA 23220-5301 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 46.62 |
| Native Plate 1203 E Main St Richmond, VA 23219-3627 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 201.95 |
| Native Plate 1203 E Main St Richmond, VA 23219-3627 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 57.94 |
| 1461 Records | Page 139 of 147 << < 134 135 136 137 138 139 140 141 142 143 144 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
