Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Worldwide 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Lodging | Abbi Easter | 05/09/2024 | $ 3218.00 |
| Lone Wolf Tavern 806 W Randolph St Chicago, IL 60607-2308 |
Meal | Abbi Easter | 05/09/2024 | $ 94.84 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Auto Travel | Abbi Easter | 05/09/2024 | $ 453.49 |
| RIC Parking 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Parking | Abbi Easter | 05/09/2024 | $ 132.00 |
| The Palms 101 W Nelson St Lexington, VA 24450-2035 |
Meal | Abbi Easter | 05/09/2024 | $ 28.49 |
| Tobacco Company Restaurant 1201 E Cary St Richmond, VA 23219-4115 |
Meal | Abbi Easter | 05/09/2024 | $ 56.67 |
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4230 |
Air Travel | Abbi Easter | 05/09/2024 | $ 1210.39 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 05/12/2024 | $ 282.32 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Mileage Reimbursement | Abbi Easter | 05/14/2024 | $ 1138.70 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll | Abbi Easter | 05/15/2024 | $ 2157.35 |
| 108 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
