Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass Virginia 2300 Glades Rd Ste 150E Boca Raton, FL 33431-8552 |
Travel Expenses | Abbi Easter | 10/29/2023 | $ 13.85 |
| Fas Mart 4849 N Milwaukee Ave Ste 408 Chicago, IL 60630-2169 |
Travel Expenses | Abbi Easter | 10/29/2023 | $ 52.99 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Printing and Postage | Abbi Easter | 10/29/2023 | $ 1171.83 |
| Fire Works Pizza 2350 Clarendon Blvd Arlington, VA 22201-3366 |
Meals for Staff | Abbi Easter | 10/29/2023 | $ 71.07 |
| Goosecup 216 S King St Leesburg, VA 20175-3010 |
Meals for Staff | Abbi Easter | 10/29/2023 | $ 13.92 |
| Greek on Cary 3107 W Cary St Richmond, VA 23221-3503 |
Meals for Staff | Abbi Easter | 10/29/2023 | $ 126.91 |
| Hampton Inn 55 CROSSOVER Ln Memphis, TN 38117 |
Travel Expenses | Abbi Easter | 10/29/2023 | $ 292.00 |
| Hilton Worldwide 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Travel Expenses | Abbi Easter | 10/29/2023 | $ 369.48 |
| Hilton Worldwide 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Travel Expenses | Abbi Easter | 10/29/2023 | $ 154.86 |
| Holiday Inn 440 W Martin Luther King Blvd Chattanooga, TN 37402-1631 |
Travel Expenses | Abbi Easter | 10/29/2023 | $ 181.26 |
| 1461 Records | Page 58 of 147 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
