Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt Hotel 1325 Wilson Blvd Arlington, VA 22209-2301 |
Travel Expenses | Abbi Easter | 10/29/2023 | $ 149.00 |
| Hypertension Espresso 301 William St Fredericksburg, VA 22401-5831 |
Meals for Staff | Abbi Easter | 10/29/2023 | $ 6.84 |
| IBEW Local 666 1400 E Nine Mile Rd Highland Springs, VA 23075-2326 |
Payroll Deductions - Employee Union Dues | Abbi Easter | 10/29/2023 | $ 24.87 |
| IBEW Local 666 1400 E Nine Mile Rd Highland Springs, VA 23075-2326 |
Payroll Deductions - Employee Union Dues | Abbi Easter | 10/29/2023 | $ 702.20 |
| IBEW Local 666 1400 E Nine Mile Rd Highland Springs, VA 23075-2326 |
Payroll Deductions - Employee Union Dues | Abbi Easter | 10/29/2023 | $ 541.95 |
| Jirani Coffeehouse 9425 West St Manassas, VA 20110-5507 |
Meals for Staff | Abbi Easter | 10/29/2023 | $ 10.39 |
| King Street Coffee 110 S King St Leesburg, VA 20175-3009 |
Meals for Staff | Abbi Easter | 10/29/2023 | $ 7.00 |
| Morales Armendariz, Victoria 7836 Lovegrass Ter New Kent, VA 23124-2529 |
Mileage Reimbursement | Abbi Easter | 10/29/2023 | $ 67.76 |
| Pivot Parking 3126 W Cary St Ste 413 Richmond, VA 23221-3504 |
Parking | Abbi Easter | 10/29/2023 | $ 25.00 |
| Pivot Parking 3126 W Cary St Ste 413 Richmond, VA 23221-3504 |
Parking | Abbi Easter | 10/29/2023 | $ 1320.00 |
| 1461 Records | Page 59 of 147 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
