Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Travel | 07/13/2022 | $ 210.10 | |
| Godaddy 14455 N. Hayden Rd, Suite 226 Scottsdale, AZ 85260 |
Subscription | 07/13/2022 | $ 361.92 | |
| Godaddy 14455 N. Hayden Rd, Suite 226 Scottsdale, AZ 85260 |
Subscription | 07/13/2022 | $ 2768.88 | |
| Homewood Suites 1735 Business Center Drive Reston, VA 20109 |
Lodging | 07/13/2022 | $ 307.35 | |
| La Quinta Inn By Wyndham 192 Newtown Rd Virginia Beach, VA 23462 |
Lodging | 07/13/2022 | $ 158.85 | |
| Marriott Virginia Beach Oceanfront 4201 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 07/13/2022 | $ 11.30 | |
| Marriott Virginia Beach Oceanfront 4201 Atlantic Ave Virginia Beach, VA 23451 |
Parking | 07/13/2022 | $ 10.00 | |
| Godaddy 14455 N. Hayden Rd, Suite 226 Scottsdale, AZ 85260 |
Subscription | 07/14/2022 | $ 808.16 | |
| The Cavalier 4200 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 07/14/2022 | $ 261.69 | |
| Walter, Ellen P.O. Box 7061 Alexandria, VA 22307 |
Mileage | 07/14/2022 | $ 257.50 | |
| 292 Records | Page 2 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
