Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cava 11780 West Broad Street Richmond, VA 23233 |
Meeting Expense | 04/25/2023 | $ 56.82 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 04/25/2023 | $ 900.00 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 04/25/2023 | $ 85.00 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 04/25/2023 | $ 162.44 | |
| COURTYARD 1320 E Cary St Richmond, VA 23219 |
Lodging | 04/26/2023 | $ 288.42 | |
| HILTON 939 Ridge Lake Blvd Memphis, TN 38120 |
Lodging | 04/26/2023 | $ 555.19 | |
| LOVE'S 9104 Winterberry Ave Covington, VA 24426 |
Travel | 04/26/2023 | $ 60.00 | |
| MELLOW MUSHROOM 3012 W Cary St Richmond, VA 23221 |
Meeting Expense | 04/26/2023 | $ 135.21 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 04/26/2023 | $ 231.90 | |
| MONTAGE LAGUNA BEACH 30801 Coast Hwy Laguna Beach, CA 92651 |
Lodging | 04/27/2023 | $ 1083.00 | |
| 479 Records | Page 11 of 48 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
