Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 12042 West Broad St Richmond, VA 23233 |
Travel | 08/06/2021 | $ 300.00 | |
| Intellz 6864 Greenwich Ln Dallas, TX 75230 |
Research Consulting | 08/06/2021 | $ 3000.00 | |
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 08/06/2021 | $ 10.95 | |
| Marriott 500 E. Broad St. Richmond, VA 23219 |
Travel | 08/06/2021 | $ 215.46 | |
| Neverbounce 805 Broadway St. Suite 900 Vancouver, WA 98660 |
Subscription | 08/06/2021 | $ 50.00 | |
| Ntb 1524 Spring Hill Rd. McLean, VA 22102 |
Auto Expense | 08/06/2021 | $ 38.12 | |
| Panchure, Noah 1205 31st Ave Apt 1 Astoria, NY 11106 |
General Consulting | 08/06/2021 | $ 1500.00 | |
| Ratliff, Dylan 2004 Eastwood Ridge Dr. Moseley, VA 23120 |
General Consulting | 08/06/2021 | $ 1500.00 | |
| Reynolds, Gerald Randolph 232 Markwood Drive Sterling, VA 20165 |
General Consulting | 08/06/2021 | $ 1645.16 | |
| Smithfield Gourmet Bakery 220 Main St. #1325 Smithfield, VA 23430 |
Food and Beverage | 08/06/2021 | $ 52.79 | |
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Report period: 07/01/2021 - 08/31/2021
