Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 05/01/2023 | $ 38.49 | |
| Skm Partners LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Mileage | 05/01/2023 | $ 451.95 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 05/01/2023 | $ 161.35 | |
| UNIGUEST INC. 2926 Kraft Dr. Nashville, TN 37204 |
Event Supplies | 05/01/2023 | $ 2.15 | |
| WESTIN 4535 Commerce St Virginia Beach, VA 23462 |
Lodging | 05/01/2023 | $ 576.69 | |
| AIR PARTNER LLC 2101 L Street NW Ste 800 Washington, DC 20037 |
Airfare | 05/02/2023 | $ 447.39 | |
| FOR YOUR PARTY.COM INC. 3416 Oakton St Skokie, IL 60076 |
Event Supplies | 05/02/2023 | $ 625.38 | |
| LYFT 441 9th Ave New York, NY 10001 |
Travel | 05/02/2023 | $ 29.59 | |
| Target.Com 1000 Nicollet Mall Minneapolis, MN 55403 |
Office Supplies | 05/02/2023 | $ 46.62 | |
| THE RANCH AT LAGUNA BEACH 31106 Coast Hwy Laguna Beach, CA 92651 |
Event Food and Beverage | 05/02/2023 | $ 2825.23 | |
| 479 Records | Page 17 of 48 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
