Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paperless Post 115 Broadway New York, NY 10006 |
Online Invitations | Sarah Abubaker | 06/10/2024 | $ 35.00 |
| USPS 1021 Hioaks Road #14123 Richmond, VA 23225 |
postage | Sarah Abubaker | 06/11/2024 | $ 11.28 |
| City Parking 1051 E Cary St Suite 601 Richmond, VA 23219 |
Parking | Sarah Abubaker | 06/12/2024 | $ 13.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sarah Abubaker | 06/16/2024 | $ 15.90 |
| Blanchards Coffee 4930 Forest Hill Ave Suite C Richmond, VA 23225 |
Meeting | Sarah Abubaker | 06/17/2024 | $ 13.39 |
| USPS 1021 Hioaks Road #14123 Richmond, VA 23225 |
postage | Sarah Abubaker | 06/17/2024 | $ 214.60 |
| Panera Bread 1370 N Parham Rd Richmond, VA 23229 |
Intern lunch | Sarah Abubaker | 06/18/2024 | $ 23.09 |
| Blanchards Coffee 4930 Forest Hill Ave Suite C Richmond, VA 23225 |
Meeting | Sarah Abubaker | 06/21/2024 | $ 9.29 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sarah Abubaker | 06/23/2024 | $ 13.83 |
| Quirk Hotel 201 W Broad St Richmond, VA 23220 |
Meeting | Sarah Abubaker | 06/25/2024 | $ 5.82 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/07/2024 - 06/30/2024
