Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 11/24/2021 | $ 26.21 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 11/25/2021 | $ 15.89 | |
| Marriott 500 E. Broad St. Richmond, VA 23219 |
Travel | 11/25/2021 | $ 1626.80 | |
| Omni Richmond Hotel 100 S 12th Street Richmond, VA 23219 |
Travel | 11/25/2021 | $ 346.36 | |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Credit Card Processing Fees | 11/25/2021 | $ 199597.92 | |
| 895 Records | Page 90 of 90 << < 80 81 82 83 84 85 86 87 88 89 90 | ||||
Report period: 10/22/2021 - 11/25/2021
