Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paperless Post 115 Broadway New York, NY 10006 |
Paperless Post Subscription | Sarah Abubaker | 11/19/2024 | $ 58.00 |
| Blanchards Coffee 4930 Forest Hill Ave Suite C Richmond, VA 23225 |
Meeting | Sarah Abubaker | 11/21/2024 | $ 13.62 |
| City Parking 1051 E Cary St Suite 601 Richmond, VA 23219 |
Parking Fees | Sarah Abubaker | 11/21/2024 | $ 2.65 |
| Ebay 2025 Hamilton Avenue San Jose, CA 95125 |
Items for neighborhood parade | Sarah Abubaker | 11/21/2024 | $ 56.77 |
| Stumpys 9200 Stony Point Pkwy Suite 189 Richmond, VA 23235 |
Meeting with neighborhood association | Sarah Abubaker | 11/21/2024 | $ 22.91 |
| Squarespace Inc 225 Varick Street 12th Floor New York, NY 10014 |
Squarespace Newsletter Fees | Sarah Abubaker | 11/25/2024 | $ 20.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2024 - 11/28/2024
