Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel | 01/03/2022 | $ 22.72 | |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Travel | 01/04/2022 | $ 287.10 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Charge | 01/04/2022 | $ 50.00 | |
| Doubletree By Hilton 4509 Island Ave Philadelphia, PA 19153 |
Travel | 01/04/2022 | $ 133.82 | |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Event Food and Beverage | 01/04/2022 | $ 57371.32 | |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Lodging | 01/04/2022 | $ 4867.20 | |
| Team Harbinger LLC 1301 K St NW Ste 300W Washington, DC 20005 |
Event Production | 01/04/2022 | $ 19254.75 | |
| Team Harbinger LLC 1301 K St NW Ste 300W Washington, DC 20005 |
Travel | 01/04/2022 | $ 2908.43 | |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel | 01/04/2022 | $ 22.99 | |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel | 01/04/2022 | $ 34.98 | |
| 386 Records | Page 11 of 39 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
