Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 185 Berry St, #5000 San Francisco, CA 94107 |
Travel | 05/01/2023 | $ 43.01 | |
| Lyft 185 Berry St, #5000 San Francisco, CA 94107 |
Travel | 05/01/2023 | $ 48.97 | |
| GoDaddy.com 2155 E Godaddy Way Tempe, AZ 85284 |
Subscription | 05/04/2023 | $ 71.88 | |
| GoDaddy.com 2155 E Godaddy Way Tempe, AZ 85284 |
Subscription | 05/08/2023 | $ 191.88 | |
| Sunrise Data Services 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Data Services | 05/18/2023 | $ 70.00 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 05/19/2023 | $ 106.44 | |
| Metro Dulles Airport 1 Saarinen Cir Sterling, VA 20166 |
Parking | 05/22/2023 | $ 8.00 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 05/23/2023 | $ 500.00 | |
| Mailchimp 675 Ponce de Leon Ave NESte 5000 Atlanta, GA 30308 |
Subscription | 05/25/2023 | $ 620.00 | |
| STAPLES 1019-B Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 05/31/2023 | $ 11.65 | |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
