Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit Card Merchant Fee | 05/24/2021 | $ 4.30 | |
| Bank Of America 100 N Tyron St Charlotte, NC 28255 |
Bank Fee | 05/24/2021 | $ 54.27 | |
| Baymont Inn 22 Sylvan Way Parsippany, NJ 07054 |
Travel | 05/24/2021 | $ 191.00 | |
| Comfort Inn 1 Choice Hotels Cir Ste 400 Rockville, MD 20850 |
Travel | 05/24/2021 | $ 594.38 | |
| Enterprise Rent-A-Car 600 Corporate Park Dr. St Louis, MO 63105 |
Car Rental | 05/24/2021 | $ 83.55 | |
| Hilton Hotels 7930 Jones Branch Dr. McLean, VA 22102 |
Travel | 05/24/2021 | $ 134.05 | |
| Holiday Inn 3 Ravinia Dr. Ste 100 Atlanta, GA 30346 |
Travel | 05/24/2021 | $ 496.58 | |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817 |
Travel | 05/24/2021 | $ 1010.99 | |
| Residence Inn 10400 Fernwood Rd Bethesda, MD 20817 |
Travel | 05/24/2021 | $ 774.68 | |
| Sleep Inn 1 Bowerman Dr. Beaverton, OR 97005 |
Travel | 05/24/2021 | $ 113.11 | |
| 137 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
