Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MARRIOTT 4200 Atlantic Ave Virginia Beach, VA 23451 |
Parking | 04/21/2023 | $ 3.00 | |
| STARBUCKS 2400 Aviation Dr. Dfw Airport, TX 75261 |
Meeting Expense | 04/21/2023 | $ 9.31 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 04/21/2023 | $ 38.28 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage and Delivery | 04/21/2023 | $ 126.00 | |
| CANOPY BY HILTON 2950 Cityplace West Blvd Dallas, TX 75204 |
Lodging | 04/24/2023 | $ 1634.75 | |
| CHICANO'S COCINA BAR & GRILL 523 E Main St Richmond, VA 23219 |
Meeting Expense | 04/24/2023 | $ 78.63 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 04/24/2023 | $ 259.24 | |
| HOME2 SUITES DALLAS DOWNTOWN 3301 Gaston Ave Dallas, TX 75246 |
Lodging | 04/24/2023 | $ 454.79 | |
| RSVPIFY 4803 N Milwaukee Ave, Ste B 325 Chicago, IL 60630 |
Subscription | 04/24/2023 | $ 125.00 | |
| TWITTER 1355 Market St, Ste 900 San Francisco, CA 94103 |
Digital Advertising | 04/24/2023 | $ 168.00 | |
| 479 Records | Page 10 of 48 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
