Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IAD DULLES 1 Saarinen Circle Sterling, VA 20166 |
Parking | 09/18/2023 | $ 58.00 | |
| OMNI BERKSHIRE PLACE 21 E 52nd St New York, NY 10022 |
Lodging | 09/18/2023 | $ 4261.21 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 09/18/2023 | $ 10.60 | |
| PANERA BREAD 46300 Potomac Run Plaza Unit 140 Sterling, VA 20164 |
Meeting Expense | 09/18/2023 | $ 125.54 | |
| RENAISSANCE HOTELS 1 W Wacker Dr. Chicago, IL 60601 |
Lodging | 09/18/2023 | $ 1632.61 | |
| SHELL 2941 Hershberger Rd NW Roanoke, VA 24017 |
Fuel | 09/18/2023 | $ 20.46 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 09/18/2023 | $ 7695.00 | |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Meeting Expense | 09/18/2023 | $ 27.00 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 09/18/2023 | $ 35.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 09/19/2023 | $ 879.80 | |
| 321 Records | Page 16 of 33 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
