Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blanchards Coffee 4930 Forest Hill Ave Suite C Richmond, VA 23225 |
Meeting | Sarah Abubaker | 06/26/2024 | $ 8.15 |
| Amazon 601 New Jersey Ave NW #900 Washington, VA 20001 |
Office Supplies | Sarah Abubaker | 06/28/2024 | $ 50.84 |
| Blanchards Coffee 4930 Forest Hill Ave Suite C Richmond, VA 23225 |
Meeting | Sarah Abubaker | 06/28/2024 | $ 16.07 |
| Riverside Tavern 5057 Forest Hill Ave Richmond, VA 23225 |
Consultant Meeting | Sarah Abubaker | 06/28/2024 | $ 51.33 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sarah Abubaker | 06/30/2024 | $ 27.70 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/07/2024 - 06/30/2024
