Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Abbi Easter | 05/08/2024 | $ 1645.87 |
| 2Twenty2 Tavern 222 S Wabash Ave Chicago, IL 60604-2303 |
Meal | Abbi Easter | 05/09/2024 | $ 35.00 |
| American Airlines PO Box 582820 Tulsa, OK 74158-2820 |
Air Travel | Abbi Easter | 05/09/2024 | $ 454.59 |
| Beaucoup 111 N Robinson St Richmond, VA 23220-4431 |
Meal | Abbi Easter | 05/09/2024 | $ 188.90 |
| Casa Del Barco 320 S 12th St Richmond, VA 23219-4060 |
Meal | Abbi Easter | 05/09/2024 | $ 76.44 |
| Curb Mobility Services 1111 34th Ave Long Island City, NY 11106-4923 |
Auto Travel | Abbi Easter | 05/09/2024 | $ 119.79 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Air Travel | Abbi Easter | 05/09/2024 | $ 682.20 |
| East Coast Provisions 3411 W Cary St Richmond, VA 23221-2726 |
Meal | Abbi Easter | 05/09/2024 | $ 180.63 |
| En Su Boca 1001 N Arthur Ashe Blvd Richmond, VA 23230-4803 |
Meal | Abbi Easter | 05/09/2024 | $ 114.21 |
| Extra Space 5050 Midlothian Tpke Richmond, VA 23225-6209 |
Rent | Abbi Easter | 05/09/2024 | $ 259.00 |
| 108 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
