Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 05/24/2022 | $ 35.00 | |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Subscription | 05/25/2022 | $ 40.00 | |
| Jackson, Lee 6414 Andrew Matthew Ter Springfield, VA 22150 |
Mileage | 05/25/2022 | $ 126.36 | |
| Nashville Airport Antioch 1 Terminal Drive Nashville, TN 37214 |
Parking | 05/25/2022 | $ 10.70 | |
| Ric Parking 1 Richard E Byrd Terminal Drive Suite A Richmond International Airport, VA 23250 |
Parking | 05/25/2022 | $ 24.00 | |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel | 05/25/2022 | $ 24.90 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 05/25/2022 | $ 35.00 | |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Airfare | 05/26/2022 | $ 309.60 | |
| Winn Transportation 1831 Westwood Avenue Richmond, VA 23227 |
Event Transportation | 05/26/2022 | $ 168.00 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Political and Communications Consulting | 05/31/2022 | $ 13000.00 | |
| 162 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
