Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Matchbox 750 9th St NW Washington, DC 20001-4524 |
Meals for Staff | Abbi Easter | 01/25/2024 | $ 297.38 |
| Mattie and Eddie?s Irish Bar and Restaurant 1301 S Joyce St Ste D1 Arlington, VA 22202-1886 |
Meals for Staff | Abbi Easter | 01/25/2024 | $ 91.00 |
| Parking City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Abbi Easter | 01/25/2024 | $ 4.00 |
| Parking City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Abbi Easter | 01/25/2024 | $ 1.30 |
| Sunny's Executive Sedan Services 23765 Pebble Run Pl Ste 100 Sterling, VA 20166-4450 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 205.80 |
| Sunny's Executive Sedan Services 23765 Pebble Run Pl Ste 100 Sterling, VA 20166-4450 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 205.80 |
| The Emerald Lounge 2416 Jefferson Ave # C1 Richmond, VA 23223-7224 |
Meals for Staff | Abbi Easter | 01/25/2024 | $ 611.21 |
| Travel Guard Group 3300 Business Park Dr Stevens Point, WI 54482-8851 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 49.30 |
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4230 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 758.48 |
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4230 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 79.00 |
| 253 Records | Page 7 of 26 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
