Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 11/30/2022 | $ 2140.00 | |
| Adobe 151 South Almaden Blvd San Jose, CA 95110 |
Subscription | 12/01/2022 | $ 14.99 | |
| Cavalier Marriott Vb 4200 Atlantic Ave. Virginia Beach, VA 23451 |
LODGING | 12/01/2022 | $ 173.79 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 12/01/2022 | $ 25.00 | |
| Cookies By Kb 11439 Woolington Road Great Falls, VA 22206 |
Event Expenses | 12/01/2022 | $ 2500.00 | |
| Friends Of Monique Baroudi P.O. Box 3721 Oakton, VA 22124 |
Contribution | 12/01/2022 | $ 5000.00 | |
| Java Works 3110 Fairview Park Drive Falls Church, VA 22042 |
Meeting Expense | 12/01/2022 | $ 12.54 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Event Supplies | 12/01/2022 | $ 137.73 | |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
TRANSPORTATION | 12/01/2022 | $ 102.04 | |
| Bar Taco 2920 Ditrict Ave ste. 120 Fairfax, VA 22031 |
Meeting Expense | 12/02/2022 | $ 124.74 | |
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Report period: 10/01/2022 - 12/31/2022
