Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 07/18/2021 | $ 553.23 | |
| Bleacher, Jonathan Jason 1777 Curtis St Apt 2205 Denver, CO 80202 |
Mileage | 07/18/2021 | $ 632.80 | |
| City Market 711 E Cooper Ave. Aspen, CO 81611 |
Event Supplies | 07/18/2021 | $ 45.86 | |
| Dunkin Donuts 2401 Smith Blvd. Arlington, VA 22202 |
Food and Beverage | 07/18/2021 | $ 8.55 | |
| Gogo LLC 111 N Canal St. Chicago, IL 60606 |
Subscription | 07/18/2021 | $ 14.00 | |
| Springhill Suites 9701 Brook Road Glen Allen, VA 23059 |
Travel | 07/18/2021 | $ 315.21 | |
| Wal-Mart 2601 George Washington Memorial Hwy Yorktown, VA 23693 |
Office Supplies | 07/18/2021 | $ 3.34 | |
| 7-Eleven 5326 Jefferson Davis Hwy Fredericksburg, VA 22408 |
Food and Beverage | 07/19/2021 | $ 7.03 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/19/2021 | $ 355.09 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Mailer Production | 07/19/2021 | $ 7817.00 | |
| 1668 Records | Page 51 of 167 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
