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 | 01/25/2024 | $ 119.00 |
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4230 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 436.40 |
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4230 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 37.00 |
| UVC Washington 2711 26th St NE Washington, DC 20018-2105 |
Travel Expenses | Abbi Easter | 01/25/2024 | $ 21.05 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Abbi Easter | 01/25/2024 | $ 100.74 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 01/26/2024 | $ 109.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 01/26/2024 | $ 207.50 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 01/28/2024 | $ 42.07 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Event Supplies | Abbi Easter | 01/31/2024 | $ 17.62 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Service Charge | Abbi Easter | 01/31/2024 | $ 25.00 |
| 253 Records | Page 8 of 26 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
