Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 07/05/2024 | $ 78.79 |
| City of Richmond PO Box 26624 Richmond, VA 23261-6624 |
Parking | Abbi Easter | 07/05/2024 | $ 19.35 |
| Fat Dragon 1200 N Arthur Ashe Blvd Richmond, VA 23230-4520 |
Catering | Abbi Easter | 07/05/2024 | $ 83.04 |
| Hilton Worldwide 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Lodging | Abbi Easter | 07/05/2024 | $ 437.38 |
| McFadden, Helen PO Box 8 Cades, SC 29518-0008 |
Event Staffing | Abbi Easter | 07/05/2024 | $ 2000.00 |
| Panera Bread 3630 S Geyer Rd Ste 400 Saint Louis, MO 63127-1234 |
Catering | Abbi Easter | 07/05/2024 | $ 170.38 |
| Roots Natural Kitchen 939 W Grace St Richmond, VA 23220-4124 |
Catering | Abbi Easter | 07/05/2024 | $ 139.84 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 07/07/2024 | $ 104.61 |
| Midwest National Convention Fund PO Box 3749 Saint Paul, MN 55101-3749 |
Event Tickets | Abbi Easter | 07/09/2024 | $ 15000.00 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Union Dues | Abbi Easter | 07/10/2024 | $ 60.00 |
| 211 Records | Page 1 of 22 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
