Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AirBnB 888 Brannan St San Francisco, CA 94103 |
Lodging | Thomas Buneo | 01/02/2023 | $ 436.28 |
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001 |
Transportation | Thomas Buneo | 01/02/2023 | $ 44.00 |
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001 |
Transportation | Thomas Buneo | 02/04/2023 | $ 60.00 |
| Uber 555 Market St San Francisco, CA 94105 |
Transportation | Thomas Buneo | 02/04/2023 | $ 47.02 |
| Democratic Party of Virginia 919 E Main Street Suite 2050 Richmond, VA 23219 |
Contribution | Thomas Buneo | 03/25/2023 | $ 75.00 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Supplies | Thomas Buneo | 04/05/2023 | $ 110.18 |
| Delta 1030 Delta Blvd Atlanta, GA 30354 |
Transportation | Thomas Buneo | 04/17/2023 | $ 327.80 |
| Uber 555 Market St San Francisco, CA 94105 |
Transportation | Thomas Buneo | 06/14/2023 | $ 36.56 |
| Loews 601 1st Ave North Minneapolis, MN 55403 |
Lodging | Thomas Buneo | 06/17/2023 | $ 582.13 |
| National Airport 2400 Ronald Reagan Washington National Airport Access Rd Arlington, VA 22202 |
Parking | Thomas Buneo | 06/17/2023 | $ 76.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
