Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DELTA HOTEL 2800 Shore Dr. Virginia Beach, VA 23451 |
Meeting Expense | 08/04/2023 | $ 31.65 | |
| MOUNTAIN FLOWERS 103 S Monarch St Aspen, CO 81611 |
Event Supplies | 08/04/2023 | $ 347.90 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Transportation | 08/04/2023 | $ 44.03 | |
| APPLEBEES 1206 N Main St Suffolk, VA 23434 |
Meeting Expense | 08/07/2023 | $ 37.68 | |
| BARON'S COVE 31 W Water St Sag Harbor, NY 11963 |
Event Lodging, Food/Bev | 08/07/2023 | $ 143.83 | |
| BLUE IRIS 10 Hussey St Nantucket, MA 02554 |
Event Lodging, Food/Bev | 08/07/2023 | $ 10482.95 | |
| COEFFICIENT GROUP, LLC 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 08/07/2023 | $ 1526.52 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 08/07/2023 | $ 594.10 | |
| DELTA HOTEL 2800 Shore Dr. Virginia Beach, VA 23451 |
Lodging | 08/07/2023 | $ 819.48 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Utilities | 08/07/2023 | $ 405.00 | |
| 343 Records | Page 20 of 35 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
