Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel Madison Harrisonburg 710 S Main St Ste 149 Harrisonburg, VA 22801-5821 |
Lodging | Abbi Easter | 04/03/2025 | $ 188.49 |
| Hotel Madison Harrisonburg 710 S Main St Ste 149 Harrisonburg, VA 22801-5821 |
Lodging | Abbi Easter | 04/03/2025 | $ 6736.71 |
| Hyatt Hotel 1325 Wilson Blvd Arlington, VA 22209-2301 |
Lodging | Abbi Easter | 04/03/2025 | $ 633.66 |
| Linden Row Inn 100 E Franklin St Richmond, VA 23219-2108 |
Lodging | Abbi Easter | 04/03/2025 | $ 866.32 |
| Succotash 915 F St NW Washington, DC 20004-1493 |
Meal | Abbi Easter | 04/03/2025 | $ 326.28 |
| The DuPont Hotel 1500 New Hampshire Ave NW Washington, DC 20036-1204 |
Lodging | Abbi Easter | 04/03/2025 | $ 65.01 |
| The DuPont Hotel 1500 New Hampshire Ave NW Washington, DC 20036-1204 |
Lodging | Abbi Easter | 04/03/2025 | $ 520.62 |
| The Hill Cafe 2800 E Broad St Richmond, VA 23223-7342 |
Meal | Abbi Easter | 04/03/2025 | $ 167.30 |
| The Ritz Carlton Hotel Company 1535 Broadway Fl 49 New York, NY 10036-4285 |
Lodging | Abbi Easter | 04/03/2025 | $ 869.49 |
| Westin Richmond 6631 W Broad St Richmond, VA 23230-1723 |
Parking | Abbi Easter | 04/03/2025 | $ 8.48 |
| 269 Records | Page 3 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/30/2025