Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Fuel | Abbi Easter | 01/06/2026 | $ 66.17 |
| Exxon Mobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Fuel | Abbi Easter | 01/06/2026 | $ 61.50 |
| Exxon Mobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Fuel | Abbi Easter | 01/06/2026 | $ 60.24 |
| Fat Dragon 1200 N Arthur Ashe Blvd Richmond, VA 23230-4520 |
Meal | Abbi Easter | 01/06/2026 | $ 78.37 |
| Intercontinental 900 Wilshire Blvd Los Angeles, CA 90017-4701 |
Lodging | Abbi Easter | 01/06/2026 | $ 73.00 |
| Intercontinental 900 Wilshire Blvd Los Angeles, CA 90017-4701 |
Lodging | Abbi Easter | 01/06/2026 | $ 1304.86 |
| Moore Street Cafe 2904 Moore St Richmond, VA 23230-4530 |
Meal | Abbi Easter | 01/06/2026 | $ 39.85 |
| Moore Street Cafe 2904 Moore St Richmond, VA 23230-4530 |
Meal | Abbi Easter | 01/06/2026 | $ 69.35 |
| Noda Brewing Company 150 W 32ND St Charlotte, NC 28206 |
Meal | Abbi Easter | 01/06/2026 | $ 16.90 |
| Richmond International Airport 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Travel | Abbi Easter | 01/06/2026 | $ 20.84 |
| 145 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
