Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A R Parking 412 First St SE Washington, DC 20003 |
Parking Fee | 01/18/2023 | $ 47.00 | |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Travel - Airfare | 01/18/2023 | $ 747.60 | |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Travel - Wifi | 01/18/2023 | $ 30.00 | |
| DC Parking 2401 Ronald Reagan Washington National Airport Access Rd Arlington, VA 22202 |
Parking Fee | 01/18/2023 | $ 4.60 | |
| Dulles Airport 1 Saarinen Cir Dulles, VA 20166 |
Parking Fee | 01/18/2023 | $ 7.25 | |
| Expedia Group Inc 1111 Expedia Group Way West Seattle, WA 98119 |
Travel - Lodging | 01/18/2023 | $ 193.52 | |
| Extended Stay Suites 2321 International Ave Albuquerque, NM 87106 |
Travel - Lodging | 01/18/2023 | $ 102.59 | |
| Lovettsville Game Protective Association 16 S Berlin Pike Lovettsville, VA 20180 |
Facility Rental | 01/18/2023 | $ 100.00 | |
| Minuteman Press of Beltsville 11000 Baltimore Ave Ste 106 Beltsville, MD 20705 |
Printing | 01/18/2023 | $ 212.00 | |
| Sonic Auto Transportation 3090 Bristol St Floor 4 Costa Mesa, CA 92626 |
Car Transport Services | 01/18/2023 | $ 1500.00 | |
| 88 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/18/2023 - 03/31/2023
