Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Travel | 11/15/2021 | $ 149.80 | |
| Breeze Airlines 6340 S 3000 Salt Lake City, UT 84121 |
Travel | 11/15/2021 | $ 129.00 | |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel | 11/17/2021 | $ 20.96 | |
| Delta By Marriott 555 E Canal St. Richmond, VA 23219 |
Lodging | 11/18/2021 | $ 204.06 | |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Travel | 11/27/2021 | $ 229.72 | |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Travel | 11/30/2021 | $ 233.41 | |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel | 11/30/2021 | $ 21.74 | |
| Residence Inn 14 South 14th St Richmond, VA 23219 |
Lodging | 12/01/2021 | $ 208.62 | |
| Airbnb 888 Brannan St San Francisco, CA 94103 |
Lodging | 12/02/2021 | $ 6561.11 | |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Subscription | 12/02/2021 | $ 24.00 | |
| 386 Records | Page 1 of 39 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
