Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4230 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 8.00 |
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4230 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 13.00 |
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4230 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 35.00 |
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4230 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 129.00 |
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4230 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 35.00 |
| Virginia Capitol Correspondents Association 910 Capitol St Richmond, VA 23219-3420 |
Event Tickets | Abbi Easter | 02/23/2024 | $ 210.00 |
| Vogue Flowers and Gifts Ltd. 1114 N Boulevard Richmond, VA 23230-4806 |
Gifts for Supporters | Abbi Easter | 02/23/2024 | $ 111.25 |
| YM Careers 541 Eastern Point Rd Groton, CT 06340-5158 |
Subscription | Abbi Easter | 02/23/2024 | $ 99.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 02/25/2024 | $ 115.65 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 02/27/2024 | $ 242.05 |
| 253 Records | Page 17 of 26 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
