Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott International, Inc. 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 856.55 |
| Marriott International, Inc. 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 250.98 |
| Marriott International, Inc. 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 706.95 |
| Marriott International, Inc. 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 900.50 |
| Marriott International, Inc. 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 972.38 |
| Pearl's Bake Shoppe 5812 Grove Ave Richmond, VA 23226-2662 |
Gifts for Supporters | Abbi Easter | 02/23/2024 | $ 69.26 |
| RIC Parking 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Parking | Abbi Easter | 02/23/2024 | $ 84.00 |
| RIC Parking 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Parking | Abbi Easter | 02/23/2024 | $ 60.00 |
| Sparrow's Flowers 91 N Main St Harrisonburg, VA 22802-3718 |
Gifts for Supporters | Abbi Easter | 02/23/2024 | $ 159.42 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | Abbi Easter | 02/23/2024 | $ 22.26 |
| 253 Records | Page 16 of 26 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
