Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 4531 S Laburnum Ave Richmond, VA 23231-2481 |
Office Supplies | Abbi Easter | 12/20/2023 | $ 250.36 |
| Omni Hotels 2100 Costa Del Mar Rd Carlsbad, CA 92009-6823 |
Travel Expenses | Abbi Easter | 12/20/2023 | $ 1301.17 |
| Omni Hotels 2100 Costa Del Mar Rd Carlsbad, CA 92009-6823 |
Travel Expenses | Abbi Easter | 12/20/2023 | $ 839.54 |
| Parking City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Abbi Easter | 12/20/2023 | $ 1.30 |
| Parking City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Abbi Easter | 12/20/2023 | $ 1.30 |
| Parking City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Abbi Easter | 12/20/2023 | $ 1.30 |
| ParkMobile 100 SPRING ST NW # 200 Atlanta, GA 30309 |
Parking | Abbi Easter | 12/20/2023 | $ 3.45 |
| Perly's 111 E Grace St Richmond, VA 23219-1741 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 28.38 |
| Pivot Parking 3126 W Cary St Ste 413 Richmond, VA 23221-3504 |
Parking | Abbi Easter | 12/20/2023 | $ 35.00 |
| Pizza Bones 2314 Jefferson Ave Richmond, VA 23223-7222 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 100.44 |
| 1461 Records | Page 140 of 147 << < 135 136 137 138 139 140 141 142 143 144 145 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
