Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ'S WHOLESALE CLUB 350 Campus Dr. Marlborough, MA 01752 |
Office Supplies | 04/20/2023 | $ 56.65 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 04/20/2023 | $ 116.48 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 04/21/2023 | $ 14.99 | |
| CANOPY BY HILTON 2950 Cityplace West Blvd Dallas, TX 75204 |
Lodging | 04/21/2023 | $ 1893.12 | |
| CARNATION AUTO SPA 1310 N Highway 377 Roanoke, TX 76262 |
Travel | 04/21/2023 | $ 21.00 | |
| CIRCUIT SOCIAL 258 Granby St Norfolk, VA 23510 |
Meeting Expense | 04/21/2023 | $ 381.00 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 04/21/2023 | $ 626.20 | |
| EMBASSY SUITES 4101 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 04/21/2023 | $ 25.34 | |
| ESPUMOSO 3417 Gaston Ave #130 Dallas, TX 75246 |
Meeting Expense | 04/21/2023 | $ 7.25 | |
| HP CLUB PARTNER LLC 100 Highland Park Vlg, Suite 300 Dallas, TX 75205 |
Meeting Expense | 04/21/2023 | $ 195.96 | |
| 479 Records | Page 9 of 48 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
