Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 25.87 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 82.62 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 57.80 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 57.80 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 87.92 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 10.00 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 12.39 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 18.99 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 5.00 |
| Marriott International, Inc. 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 1118.16 |
| 253 Records | Page 15 of 26 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
