Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Indeed, Inc. PO Box 660367 Dallas, TX 75266-0367 |
Subscription | Abbi Easter | 10/16/2023 | $ 500.23 |
| Joe's Inn 205 N Shields Ave Richmond, VA 23220-3433 |
Meeting Expenses | Abbi Easter | 10/16/2023 | $ 36.47 |
| Linemark Printing 501 Prince Georges Blvd Upper Marlboro, MD 20774-7415 |
Mail Production / Postage | Abbi Easter | 10/16/2023 | $ 13721.46 |
| LinkedIn 605 W Maude Ave Sunnyvale, CA 94085-3535 |
Subscription | Abbi Easter | 10/16/2023 | $ 60.00 |
| Lizzie McNeill's 400 N Mcclurg Ct Chicago, IL 60611-4323 |
Meals for Staff | Abbi Easter | 10/16/2023 | $ 62.84 |
| Lowes 4080 Jermantown Rd Fairfax, VA 22030-5013 |
Office Supplies | Abbi Easter | 10/16/2023 | $ 16.29 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 53.52 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 72.63 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 64.03 |
| Marriott International, Inc. 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 63.68 |
| 1461 Records | Page 37 of 147 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
