Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel | 01/04/2022 | $ 20.02 | |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Travel | 01/05/2022 | $ 448.60 | |
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Lodging | 01/05/2022 | $ 1828.64 | |
| Staples 500 Staples Drive Framingham, MA 01702 |
Office Supplies | 01/05/2022 | $ 474.75 | |
| Uber Eats 1455 Market St #400 San Francisco, CA 94103 |
Food and Beverage | 01/05/2022 | $ 162.40 | |
| Uber Eats 1455 Market St #400 San Francisco, CA 94103 |
Food and Beverage | 01/05/2022 | $ 165.16 | |
| Starbucks 100 South 12th St Richmond, VA 23219 |
Food and Beverage | 01/06/2022 | $ 31.44 | |
| Summit Strategy Group, LLC 830 Knoll St SE North Canton, OH 44709 |
Event Consulting | 01/06/2022 | $ 1000.00 | |
| Ubereats 1455 Market St #400 San Francisco, CA 94103 |
Food and Beverage | 01/06/2022 | $ 101.14 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 01/07/2022 | $ 337.56 | |
| 386 Records | Page 12 of 39 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
