Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 7930 Jones Branch Drive McLean, VA 22102 |
Lodging | Thomas Buneo | 10/18/2022 | $ 817.50 |
| JetBlue 27-01 Queens Plaza N Queens, NY 11101 |
Transportation | Thomas Buneo | 10/18/2022 | $ 309.60 |
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001 |
Transportation | Thomas Buneo | 12/03/2022 | $ 70.00 |
| LIRR 93-02 Sutphin Blvd Jamaica, NY 11435 |
Transportation | Thomas Buneo | 12/03/2022 | $ 10.25 |
| Uber 555 Market St San Francisco, CA 94105 |
Transportation | Thomas Buneo | 12/07/2022 | $ 105.78 |
| Hilton 7930 Jones Branch Drive McLean, VA 22102 |
Lodging | Thomas Buneo | 12/09/2022 | $ 7.10 |
| LIRR 93-02 Sutphin Blvd Jamaica, NY 11435 |
Transportation | Thomas Buneo | 12/09/2022 | $ 21.25 |
| Uber 555 Market St San Francisco, CA 94105 |
Transportation | Thomas Buneo | 12/09/2022 | $ 12.55 |
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001 |
Transportation | Thomas Buneo | 12/13/2022 | $ 125.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
