Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunpass 10137 E Adamo Drive Ste 800A Tampa, FL 33619 |
Parking | 12/02/2021 | $ 48.00 | |
| Alphagraphics Old Town Alexandria 1001 North Fairfax Street Suite 100A Alexandria, VA 22314 |
Printing and Production | 12/06/2021 | $ 431.35 | |
| Candlewood Suites 2100 Dickens Road Richmond, VA 23230 |
Lodging | 12/06/2021 | $ 389.88 | |
| Candlewood Suites 2100 Dickens Road Richmond, VA 23230 |
Lodging | 12/06/2021 | $ 389.88 | |
| Amtrak 1 Massachussetts Ave NW Washington, DC 20001 |
Travel | 12/07/2021 | $ 537.00 | |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel | 12/07/2021 | $ 31.92 | |
| Sunpass 10137 E Adamo Drive Ste 800A Tampa, FL 33619 |
Parking | 12/08/2021 | $ 48.00 | |
| The Cavalier 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Food and Beverage | 12/08/2021 | $ 153.26 | |
| The Cavalier 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Lodging | 12/08/2021 | $ 198.25 | |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel | 12/08/2021 | $ 27.96 | |
| 386 Records | Page 2 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
