Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raman, Shyam 10249 Sioux Rd Richmond, VA 23235-1134 |
Mileage Reimbursement | Abbi Easter | 10/29/2023 | $ 967.68 |
| Rogers Ford Farm 14674 Rogers Ford Rd Sumerduck, VA 22742-2017 |
Meals for Staff | Abbi Easter | 10/29/2023 | $ 33.61 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Meals for Staff | Abbi Easter | 10/29/2023 | $ 4.23 |
| Shell Oil Company 30 Rockefeller Plz New York, NY 10112-0015 |
Travel Expenses | Abbi Easter | 10/29/2023 | $ 52.42 |
| Sub Rosa Bakery 620 N 25th St Richmond, VA 23223-6538 |
Meals for Staff | Abbi Easter | 10/29/2023 | $ 40.65 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Payroll Deductions ? Employee Union Dues | Abbi Easter | 10/29/2023 | $ 360.00 |
| UFCW Local 400 ABC Ballot Club 8400 Corporate Dr Ste 200 Landover, MD 20785-2238 |
Payroll Deductions ? Employee Union Dues | Abbi Easter | 10/29/2023 | $ 16.26 |
| Urban Farmhouse 1217 E Cary St Richmond, VA 23219-4115 |
Meals for Staff | Abbi Easter | 10/29/2023 | $ 10.97 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Abbi Easter | 10/29/2023 | $ 53.09 |
| Watson, Liam 1161 Treetop Ridge Rd Blacksburg, VA 24060-8776 |
Mileage Reimbursement | Abbi Easter | 10/29/2023 | $ 71.68 |
| 1461 Records | Page 60 of 147 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
