Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA ABC 2610 Buford Rd North Chesterfield, VA 23235-3422 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 247.98 |
| Vola?s Dockside Grill and Hi-Tide Lounge 101 N Union St Alexandria, VA 22314-3251 |
Meeting Expenses | Abbi Easter | 12/20/2023 | $ 28.42 |
| Vola?s Dockside Grill and Hi-Tide Lounge 101 N Union St Alexandria, VA 22314-3251 |
Meeting Expenses | Abbi Easter | 12/20/2023 | $ 67.72 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Abbi Easter | 12/20/2023 | $ 81.63 |
| Wendy's 1 Dave Thomas Blvd Dublin, OH 43017-5452 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 7.72 |
| Whole Foods 2700 Wilson Blvd Arlington, VA 22201-3804 |
Office Supplies | Abbi Easter | 12/20/2023 | $ 10.59 |
| Whole Foods 2700 Wilson Blvd Arlington, VA 22201-3804 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 36.75 |
| Ynot Pizza 1517 Colley Ave Norfolk, VA 23517-1707 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 114.72 |
| Ynot Pizza 1517 Colley Ave Norfolk, VA 23517-1707 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 66.93 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Abbi Easter | 12/20/2023 | $ 16.79 |
| 1461 Records | Page 143 of 147 << < 137 138 139 140 141 142 143 144 145 146 147 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
