Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 313 Hooffs Rd Alexandria, VA 22314 |
Printing | Abbi Easter | 07/22/2024 | $ 2353.20 |
| City of Richmond PO Box 26624 Richmond, VA 23261-6624 |
Parking | Abbi Easter | 07/22/2024 | $ 158.92 |
| ElectionBuddy 8008 104 St NW Suite 217 Richmond, VA 23219 |
Software | Abbi Easter | 07/22/2024 | $ 1997.00 |
| Jefferson Lemaire Restaurant 101 W Franklin St Richmond, VA 23220-5009 |
Meal | Abbi Easter | 07/22/2024 | $ 24.30 |
| Joe's Inn 205 N Shields Ave Richmond, VA 23220-3433 |
Meal | Abbi Easter | 07/22/2024 | $ 73.63 |
| Kuba Kuba 1601 Park Ave Richmond, VA 23220-2908 |
Meal | Abbi Easter | 07/22/2024 | $ 240.10 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Auto Travel | Abbi Easter | 07/22/2024 | $ 65.80 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 07/22/2024 | $ 110.17 |
| Stella's Grocery 1007 Lafayette St Richmond, VA 23221-1156 |
Meal | Abbi Easter | 07/22/2024 | $ 54.27 |
| Mosaic Interpreting Services PO Box 3749 Glen Allen, VA 23058-3749 |
Interpreting Services | Abbi Easter | 07/24/2024 | $ 2208.00 |
| 211 Records | Page 3 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
