Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union Station 50 Massachusetts Ave NE Washington, DC 20002 |
Tickets for DC Metro | Stephen Kaplan | 08/30/2021 | $ 24.00 |
| Yotel 415 New Jersey Ave NW Washington, DC 20001 |
Hotel Resort Fee (not included in Hotwire tx)?? | Stephen Kaplan | 08/30/2021 | $ 28.68 |
| Yotel 415 New Jersey Ave NW Washington, DC 20001 |
Hotel Resort Fee Room 2 (not included on Hotwire tx)?? | Stephen Kaplan | 08/30/2021 | $ 28.68 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 08/31/2021 | $ 9.66 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2021 - 08/31/2021
