Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doubletree by Hilton 100 Fairway Dr Deerfield Beach, FL 33441-1856 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 159.67 |
| Doubletree by Hilton 100 Fairway Dr Deerfield Beach, FL 33441-1856 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 159.67 |
| Doubletree by Hilton 100 Fairway Dr Deerfield Beach, FL 33441-1856 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 169.95 |
| Doubletree by Hilton 100 Fairway Dr Deerfield Beach, FL 33441-1856 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 158.24 |
| Doubletree by Hilton 100 Fairway Dr Deerfield Beach, FL 33441-1856 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 164.24 |
| Doubletree by Hilton 100 Fairway Dr Deerfield Beach, FL 33441-1856 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 168.81 |
| Doubletree by Hilton 100 Fairway Dr Deerfield Beach, FL 33441-1856 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 319.34 |
| Doubletree by Hilton 100 Fairway Dr Deerfield Beach, FL 33441-1856 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 32.00 |
| Doubletree by Hilton 100 Fairway Dr Deerfield Beach, FL 33441-1856 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 25.00 |
| Doubletree by Hilton 100 Fairway Dr Deerfield Beach, FL 33441-1856 |
Meeting Expenses | Abbi Easter | 01/25/2024 | $ 55.90 |
| 253 Records | Page 4 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
