Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LONGOVEN 2939 W Clay St Richmond, VA 23230 |
Meeting Expense | 04/17/2023 | $ 68.35 | |
| SA HOSPITALITY GROUP 340 Royal Poinciana Way Ste 304 Palm Beach, FL 33480 |
Meeting Expense | 04/17/2023 | $ 10.63 | |
| STARBUCKS 1760 Palm Beach Lakes Blvd West Palm Beach, FL 33401 |
Meeting Expense | 04/17/2023 | $ 13.05 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 04/17/2023 | $ 119.24 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Airfare | 04/18/2023 | $ 259.90 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 04/18/2023 | $ 23.99 | |
| CANOPY BY HILTON 2950 Cityplace West Blvd Dallas, TX 75204 |
Lodging | 04/19/2023 | $ 527.31 | |
| HOME2 SUITES DALLAS DOWNTOWN 3301 Gaston Ave Dallas, TX 75246 |
Lodging | 04/19/2023 | $ 466.86 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A STE 201 Edmond, OK 73013 |
Subscription | 04/19/2023 | $ 550.00 | |
| AVANT GARDEN 4254A Oak Lawn Ave Dallas, TX 75219 |
Event Supplies | 04/20/2023 | $ 327.68 | |
| 479 Records | Page 8 of 48 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
