Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gaylord National Resort & Convention Center 201 Waterfront St Oxon Hill, MD 20745-1135 |
Lodging | Abbi Easter | 04/03/2025 | $ 15.08 |
Gaylord National Resort & Convention Center 201 Waterfront St Oxon Hill, MD 20745-1135 |
Lodging | Abbi Easter | 04/03/2025 | $ 12.67 |
Gaylord National Resort & Convention Center 201 Waterfront St Oxon Hill, MD 20745-1135 |
Lodging | Abbi Easter | 04/03/2025 | $ 1114.49 |
Gaylord National Resort & Convention Center 201 Waterfront St Oxon Hill, MD 20745-1135 |
Lodging | Abbi Easter | 04/03/2025 | $ 1640.96 |
Gaylord National Resort & Convention Center 201 Waterfront St Oxon Hill, MD 20745-1135 |
Lodging | Abbi Easter | 04/03/2025 | $ 2024.38 |
Gaylord National Resort & Convention Center 201 Waterfront St Oxon Hill, MD 20745-1135 |
Lodging | Abbi Easter | 04/03/2025 | $ 496.06 |
Grapevine 4013 N Brown Ave Scottsdale, AZ 85251-4422 |
Meal | Abbi Easter | 04/03/2025 | $ 89.24 |
Henrico County 4301 E Parham Rd Henrico, VA 23228-2745 |
Venue Rental | Abbi Easter | 04/03/2025 | $ 200.00 |
Henrico County 4301 E Parham Rd Henrico, VA 23228-2745 |
Venue Rental | Abbi Easter | 04/03/2025 | $ 1400.00 |
Hotel Madison Harrisonburg 710 S Main St Ste 149 Harrisonburg, VA 22801-5821 |
Lodging | Abbi Easter | 04/03/2025 | $ 266.10 |
269 Records | Page 2 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2025 - 06/30/2025