Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Toehlke, Wyatt 1267 Meadow Lake Rd. Virginia Beach, VA 23454 |
Mileage | 11/23/2021 | $ 356.37 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 11/23/2021 | $ 51.68 | |
| Cannon Research Group 800 W 47th St, Ste 200 Kansas City, MO 64112 |
Research Consulting | 11/24/2021 | $ 12500.00 | |
| Cannon Research Group 800 W 47th St, Ste 200 Kansas City, MO 64112 |
Research Consulting | 11/24/2021 | $ 12500.00 | |
| Cvs 11680 Plaza America Dr. Reston, VA 20190 |
Office Supplies | 11/24/2021 | $ 33.97 | |
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 11/24/2021 | $ 321.66 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 11/24/2021 | $ 105.00 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 11/24/2021 | $ 142.38 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Mileage | 11/24/2021 | $ 142.80 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
Computer Svcs | 11/24/2021 | $ 329.54 | |
| 895 Records | Page 89 of 90 << < 80 81 82 83 84 85 86 87 88 89 90 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
