Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Worldwide 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Lodging | Abbi Easter | 09/14/2025 | $ 127.60 |
| Hilton Worldwide 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Lodging | Abbi Easter | 09/14/2025 | $ 133.03 |
| Homewood Suites 5733 Cleveland St Virginia Beach, VA 23462-1751 |
Lodging | Abbi Easter | 09/14/2025 | $ 3000.00 |
| Homewood Suites 5733 Cleveland St Virginia Beach, VA 23462-1751 |
Lodging | Abbi Easter | 09/14/2025 | $ 3254.58 |
| Kimpton 222 Kearny St Ste 200 San Francisco, CA 94108-4537 |
Lodging | Abbi Easter | 09/14/2025 | $ 8043.07 |
| Kimpton 222 Kearny St Ste 200 San Francisco, CA 94108-4537 |
Lodging | Abbi Easter | 09/14/2025 | $ 410.88 |
| Slack 415 Mission St San Francisco, CA 94105-2533 |
Subscription | Abbi Easter | 09/14/2025 | $ 564.23 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/14/2025 | $ 70.40 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/14/2025 | $ 19.68 |
| Williams, Tanesha 600 Broad St Hattiesburg, MS 39401-3613 |
Human Resources Consulting | Abbi Easter | 09/14/2025 | $ 12000.00 |
| 1791 Records | Page 156 of 180 << < 151 152 153 154 155 156 157 158 159 160 161 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
