Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASTRO DJ 1115 Independence Blvd, Ste 204 Virginia Beach, VA 23455 |
Event Entertainment | 05/15/2023 | $ 1866.56 | |
| CIBO SOUTH BRIDGE 3950 South Terminal Road Houston, TX 77032 |
Meeting Expense | 05/15/2023 | $ 13.51 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utiliities | 05/15/2023 | $ 1612.88 | |
| DCA REAGAN 5 Aviation Cir Arlington, VA 22202 |
Parking | 05/15/2023 | $ 58.00 | |
| Dropbox 1800 Owens St San Francisco, CA 94158 |
Subscription | 05/15/2023 | $ 19.99 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 05/15/2023 | $ 33.11 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 05/15/2023 | $ 2540.00 | |
| HERTZ 99 H Street NE Washington, DC 20001 |
Rental Car | 05/15/2023 | $ 294.08 | |
| I360 LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Polling | 05/15/2023 | $ 120000.00 | |
| INFLIGHT PROVISIONS 403 Strawberry St Richmond, VA 23220 |
Meeting Expense | 05/15/2023 | $ 386.71 | |
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Report period: 04/01/2023 - 06/30/2023
