Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Usps 8409 Lee Hwy Merrrifield, VA 22116 |
Postage | 12/20/2021 | $ 4.53 | |
| Gutmann, Mat 34 N Lombardy St Richmond Richmond, VA 23220 |
Mileage | 12/21/2021 | $ 452.54 | |
| SUSAN GAGE CATERERS 7100 OLD LANDOVER RD LANDOVER, MD 20785 |
EVENT FOOD AND BEVERAGE | 12/21/2021 | $ 6920.99 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 12/22/2021 | $ 14.99 | |
| Back By Bistro 2200 Norview Ave. Norfolk, VA 23518 |
Meeting Expense | 12/22/2021 | $ 23.11 | |
| Cox Business Dept 781114 P.O. Box 78000 Detroit, MI 48278 |
Utilities | 12/22/2021 | $ 1025.06 | |
| Delta Air 1030 Delta Blvd. Atlanta, GA 30354 |
Airfare | 12/22/2021 | $ 300.20 | |
| Hilton 12042 W Broad St. Richmond, VA 23233 |
Event Food and Beverage | 12/22/2021 | $ 2677.59 | |
| Homewood Suites 700 E Main St. Suite B Richmond, VA 23219 |
Travel | 12/22/2021 | $ 165.30 | |
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 12/22/2021 | $ 180.00 | |
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Report period: 11/26/2021 - 12/31/2021
