Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doubletree by Hilton 100 Fairway Dr Deerfield Beach, FL 33441-1856 |
Meeting Expenses | Abbi Easter | 01/25/2024 | $ 69.91 |
| Doubletree by Hilton 100 Fairway Dr Deerfield Beach, FL 33441-1856 |
Meeting Expenses | Abbi Easter | 01/25/2024 | $ 69.91 |
| Doubletree by Hilton 100 Fairway Dr Deerfield Beach, FL 33441-1856 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 138.21 |
| Doubletree by Hilton 100 Fairway Dr Deerfield Beach, FL 33441-1856 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 323.27 |
| Doubletree by Hilton 100 Fairway Dr Deerfield Beach, FL 33441-1856 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 156.44 |
| Doubletree by Hilton 100 Fairway Dr Deerfield Beach, FL 33441-1856 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 44.00 |
| George's Flowers 1953 Franklin Rd SW Roanoke, VA 24014-1103 |
Gifts for Supporters | Abbi Easter | 01/25/2024 | $ 94.93 |
| Hatchett Book Group 1290 Avenue Of The Americas New York, NY 10104-0101 |
Gifts for Supporters | Abbi Easter | 01/25/2024 | $ 712.32 |
| Lemaire 101 W Franklin St Richmond, VA 23220-5009 |
Meeting Expenses | Abbi Easter | 01/25/2024 | $ 39.92 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 37.25 |
| 253 Records | Page 5 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
