Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shorebreak 2941 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 10/12/2021 | $ 62.38 | |
| Shorebreak 2941 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 10/12/2021 | $ 40.01 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 10/12/2021 | $ 10.04 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 10/12/2021 | $ 16.83 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 10/12/2021 | $ 20.84 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 10/12/2021 | $ 16.06 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 10/12/2021 | $ 1045.60 | |
| University Flower Shop 9848 Main St. Fairfax, VA 22031 |
Event Supplies | 10/12/2021 | $ 101.23 | |
| Ups 55 Glenlake Parkway, NE Atlanta, GA 30328 |
Printing | 10/12/2021 | $ 11.20 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 10/12/2021 | $ 113.20 | |
| 629 Records | Page 29 of 63 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
