Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Travel | Kristi Glass | 01/24/2023 | $ 60.00 |
| Doubletree Hotels 990 Hilton Heights Rd Charlottesville, VA 22901-8393 |
Travel | Kristi Glass | 01/24/2023 | $ 2542.05 |
| Grand Cab 3001 Earl Pl NE Washington, DC 20018-2207 |
Travel | Kristi Glass | 01/24/2023 | $ 23.97 |
| Hilton Hotel 3001 Atlantic Ave Virginia Beach, VA 23451-3032 |
Travel | Kristi Glass | 01/24/2023 | $ 4434.49 |
| JetBlue 2701 Queens Plz N Ste 1 Long Island City, NY 11101-4021 |
Travel | Kristi Glass | 01/24/2023 | $ 712.91 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel | Kristi Glass | 01/24/2023 | $ 422.23 |
| Mojitos Caribbean Caribe Hilton San Juan, PR 00907 |
Meeting Expenses | Kristi Glass | 01/24/2023 | $ 86.70 |
| Pizza Piola SAN Ger?nimo Clle San Juan, PR 00901 |
Meals for Staff | Kristi Glass | 01/24/2023 | $ 66.41 |
| RIC Parking 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Parking | Kristi Glass | 01/24/2023 | $ 132.00 |
| Richmond International Airport 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Travel Expenses | Kristi Glass | 01/24/2023 | $ 48.60 |
| 174 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
