Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hawthorn Suites 22 Sylvan Way Parsippany, NJ 07054 |
Travel | 05/26/2021 | $ 533.47 | |
| Henia Mackenroth 6202 Thornwood Dr. Alexandria, VA 22310 |
Mileage | 05/26/2021 | $ 1895.10 | |
| Home Depot 2455 Paces Ferry Rd Atlanta, GA 30339 |
Office Supplies | 05/26/2021 | $ 153.47 | |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303 |
Travel | 05/26/2021 | $ 5.35 | |
| Lowe's 1000 Lowes Blvd Mooresville, NC 28117 |
Office Supplies | 05/26/2021 | $ 45.93 | |
| Mcdonalds 110 N Carpenter St Chicago, IL 60607 |
Food/Beverage | 05/26/2021 | $ 8.56 | |
| Merrimack Potomac + Charles LLC 20 Trafalgar Sq #602 Nashua, NH 03063 |
Media Consulting | 05/26/2021 | $ 7500.00 | |
| Mitchell Harrison 524 Rivercrest Dr. Woodstock, GA 30188 |
Mileage | 05/26/2021 | $ 2770.32 | |
| Panera Bread 3630 S Geyer Rd #100 St Louis, MO 63127 |
Food/Beverage | 05/26/2021 | $ 17.05 | |
| Parkmobile 1110 Spring St NW Ste 200 Atlanta, GA 30309 |
Travel | 05/26/2021 | $ 1.33 | |
| 137 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
