Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Taxi Fare | Abbi Easter | 01/06/2026 | $ 11.98 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Taxi Fare | Abbi Easter | 01/06/2026 | $ 11.97 |
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4230 |
Travel | Abbi Easter | 01/06/2026 | $ 8.00 |
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4230 |
Travel | Abbi Easter | 01/06/2026 | $ 8.00 |
| Wawa 101 Hillcrest Pkwy Chesapeake, VA 23322-2180 |
Fuel | Abbi Easter | 01/06/2026 | $ 59.98 |
| City of Richmond PO Box 26624 Richmond, VA 23261-6624 |
Parking | Abbi Easter | 01/07/2026 | $ 5.45 |
| City of Richmond PO Box 26624 Richmond, VA 23261-6624 |
Parking | Abbi Easter | 01/07/2026 | $ 5.45 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Union Dues | Abbi Easter | 01/07/2026 | $ 260.00 |
| UFCW Local 400 ABC Ballot Club 8400 Corporate Dr Ste 200 Landover, MD 20785-2238 |
Union Dues | Abbi Easter | 01/07/2026 | $ 10.84 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Taxi Fare | Abbi Easter | 01/08/2026 | $ 33.76 |
| 145 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
