Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 12/20/2023 | $ 108.67 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 12/20/2023 | $ 282.27 |
| Ring LLC 12515 Cerise Ave Hawthorne, CA 90250-4801 |
Security System | Abbi Easter | 12/20/2023 | $ 217.27 |
| Roots Natural Kitchen 939 W Grace St Richmond, VA 23220-4124 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 181.20 |
| Rosa Mexicano 153 Waterfront St Oxon Hill, MD 20745-1138 |
Meeting Expenses | Abbi Easter | 12/20/2023 | $ 75.80 |
| The Commonwealth 901 Bank St Richmond, VA 23219-3505 |
Travel Expenses | Abbi Easter | 12/20/2023 | $ 325.59 |
| The Commonwealth 901 Bank St Richmond, VA 23219-3505 |
Travel Expenses | Abbi Easter | 12/20/2023 | $ 435.29 |
| The Hop Craft Pizza and Beer 1600 W Cary St Richmond, VA 23220-5352 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 48.86 |
| The Ritz Carlton Hotel Company 1535 Broadway Fl 49 New York, NY 10036-4285 |
Travel Expenses | Abbi Easter | 12/20/2023 | $ 500.15 |
| The Ritz Carlton Hotel Company 1535 Broadway Fl 49 New York, NY 10036-4285 |
Travel Expenses | Abbi Easter | 12/20/2023 | $ 280.70 |
| 1461 Records | Page 141 of 147 << < 136 137 138 139 140 141 142 143 144 145 146 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
