Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 11/22/2021 | $ 14.99 | |
| Allianz Travel Insurance 9950 Mayland Drive Richmond, VA 23233 |
Travel | 11/22/2021 | $ 10.12 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 11/22/2021 | $ 77.01 | |
| Amtrak 1 Massachusetts Ave. NW Washington, DC 20001 |
Travel | 11/22/2021 | $ 238.00 | |
| Anedot 1340 Poydras Street ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 11/22/2021 | $ 650.12 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Mileage | 11/22/2021 | $ 336.00 | |
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 11/22/2021 | $ 690.04 | |
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 11/22/2021 | $ 180.00 | |
| NY Times 620 Eighth Avenue New York, NY 10018 |
Subscription | 11/22/2021 | $ 4.00 | |
| Omni Richmond Hotel 100 S 12th Street Richmond, VA 23219 |
Travel | 11/22/2021 | $ 152.87 | |
| 895 Records | Page 84 of 90 << < 79 80 81 82 83 84 85 86 87 88 89 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
