Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ElectionBuddy 8008 104 St NW Suite 217 Richmond, VA 23219 |
Subscription | Abbi Easter | 03/14/2024 | $ 697.00 |
Gregory's Coffee 1900 L St NW Washington, DC 20036-5002 |
Meeting Expenses | Abbi Easter | 03/14/2024 | $ 26.84 |
Kuba Kuba 1601 Park Ave Richmond, VA 23220-2908 |
Meeting Expenses | Abbi Easter | 03/14/2024 | $ 26.37 |
Lemaire 101 W Franklin St Richmond, VA 23220-5009 |
Meeting Expenses | Abbi Easter | 03/14/2024 | $ 230.44 |
Lillie Pearl 416 E Grace St Richmond, VA 23219-0006 |
Meeting Expenses | Abbi Easter | 03/14/2024 | $ 63.20 |
Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 03/14/2024 | $ 47.71 |
Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 03/14/2024 | $ 10.05 |
Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 03/14/2024 | $ 9.94 |
Mom's Siam 2 1309 E Cary St Richmond, VA 23219-4153 |
Meeting Expenses | Abbi Easter | 03/14/2024 | $ 70.40 |
Natural Bridge Hotel and Conference Center 15 Appledore Ln Natural Bridge, VA 24578-3602 |
Venue Rental | Abbi Easter | 03/14/2024 | $ 1000.00 |
253 Records | Page 21 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> |
Report period: 01/01/2024 - 03/31/2024