Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave. San Jose, CA 95110 |
Subscription | 07/01/2022 | $ 14.99 | |
| Maruca, Shari 10915 Georgetown Pike Great Falls, VA 22066 |
Mileage | 07/01/2022 | $ 115.84 | |
| Breeze Airways 6340 S 3000 E Cottonwood Heights, UT 84121 |
AIRFARE | 07/03/2022 | $ 215.00 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Facility Rental | 07/07/2022 | $ 368.01 | |
| The Harbour Grille LLC 13188 Marina Way Woodbridge, VA 22191 |
Event Meeting Expense | 07/07/2022 | $ 1254.75 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 07/11/2022 | $ 25.00 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Meeting Expense | 07/11/2022 | $ 397.50 | |
| Marriott Virginia Beach Oceanfront 4201 Atlantic Ave Virginia Beach, VA 23451 |
Event Food and Beverage | 07/11/2022 | $ 7039.00 | |
| Sheraton 3501 Atlantic Ave. Virginia Beach, VA 23451 |
Lodging | 07/11/2022 | $ 635.35 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 07/11/2022 | $ 1477.20 | |
| 292 Records | Page 1 of 30 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
