Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Ritz Carlton Hotel Company 1535 Broadway Fl 49 New York, NY 10036-4285 |
Travel Expenses | Abbi Easter | 12/20/2023 | $ 533.94 |
| TJ's Bar and Lounge 101 W Franklin St Richmond, VA 23220-5009 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 94.45 |
| UBER Eats 405 Howard St San Francisco, CA 94105-2625 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 28.96 |
| UBER Eats 405 Howard St San Francisco, CA 94105-2625 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 29.06 |
| UBER Eats 405 Howard St San Francisco, CA 94105-2625 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 69.58 |
| UBER Eats 405 Howard St San Francisco, CA 94105-2625 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 25.53 |
| UBER Eats 405 Howard St San Francisco, CA 94105-2625 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 56.48 |
| UBER Eats 405 Howard St San Francisco, CA 94105-2625 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 24.96 |
| Ukrops Homestyle Foods 2001 Maywill St Ste 100 Richmond, VA 23230-3236 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 89.66 |
| VA ABC 2610 Buford Rd North Chesterfield, VA 23235-3422 |
Event Expenses | Abbi Easter | 12/20/2023 | $ 186.53 |
| 1461 Records | Page 142 of 147 << < 137 138 139 140 141 142 143 144 145 146 147 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
