Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Curly Maple 174 W Main St Monterey, VA 24465-2754 |
Meeting Expenses | Abbi Easter | 10/16/2023 | $ 38.65 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Mail Production / Postage | Abbi Easter | 10/16/2023 | $ 5883.46 |
| Torch Bistro 601 Orapax St Norfolk, VA 23507-1319 |
Meals for Staff | Abbi Easter | 10/16/2023 | $ 374.57 |
| True Food Kitchen 2910 District Ave Ste 170 Fairfax, VA 22031-2284 |
Meals for Staff | Abbi Easter | 10/16/2023 | $ 592.90 |
| UBER Eats 405 Howard St San Francisco, CA 94105-2625 |
Meals for Staff | Abbi Easter | 10/16/2023 | $ 62.34 |
| UBER Eats 405 Howard St San Francisco, CA 94105-2625 |
Meals for Staff | Abbi Easter | 10/16/2023 | $ 28.94 |
| UBER Eats 405 Howard St San Francisco, CA 94105-2625 |
Meals for Staff | Abbi Easter | 10/16/2023 | $ 160.80 |
| UBER Eats 405 Howard St San Francisco, CA 94105-2625 |
Meals for Staff | Abbi Easter | 10/16/2023 | $ 95.64 |
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4230 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 8.00 |
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4230 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 8.00 |
| 1461 Records | Page 40 of 147 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
