Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
Promotional Products/Supplies | 03/20/2023 | $ 3128.38 | |
| CARRIAGE HOUSE CLUB 264-270 S County Rd Palm Beach, FL 33480 |
Meeting Expense | 03/20/2023 | $ 235.46 | |
| CITYPARKING INC. 100 Ashley Drive S, Suite 600 Tampa, FL 33062 |
Parking | 03/20/2023 | $ 25.00 | |
| MARRIOTT 1001 Okeechobee Blvd West Palm Beach, FL 33401 |
Lodging | 03/20/2023 | $ 1782.01 | |
| MARRIOTT 1001 Okeechobee Blvd West Palm Beach, FL 33401 |
Lodging | 03/20/2023 | $ 1000.05 | |
| MARRIOTT 1001 Okeechobee Blvd West Palm Beach, FL 33401 |
Lodging | 03/20/2023 | $ 1020.39 | |
| MARRIOTT 1001 Okeechobee Blvd West Palm Beach, FL 33401 |
Lodging | 03/20/2023 | $ 1064.19 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 03/20/2023 | $ 5317.28 | |
| Omni 100 S 12th Street Richmond, VA 23219 |
Meeting Expense | 03/20/2023 | $ 55.41 | |
| PBI CORAL COVE NEWS 1000 James L Turnage Blvd West Palm Beach, FL 33406 |
Travel | 03/20/2023 | $ 4.29 | |
| 339 Records | Page 26 of 34 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
