Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SPRING CAFE 119 S Spring St Aspen, CO 81611 |
Meeting Expense | 07/24/2023 | $ 30.50 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 07/24/2023 | $ 556.20 | |
| CATCH STEAK ASPEN 515 E Hopkins Ave Aspen, CO 81611 |
Meeting Expense | 07/25/2023 | $ 458.18 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 07/25/2023 | $ 900.00 | |
| FRIENDS OF TARA DURANT P.O. Box 26141 Alexandria, VA 22313 |
Contribution | 07/25/2023 | $ 25000.00 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 07/25/2023 | $ 85.00 | |
| Limelight Hotel 355 S Monarch St Aspen, CO 81611 |
Lodging | 07/25/2023 | $ 1.00 | |
| SILVER CITY SALOON 210 S Galena St Aspen, CO 81611 |
Meeting Expense | 07/25/2023 | $ 102.00 | |
| ST REGIS ASPEN 315 E Dean St Aspen, CO 81611 |
Meeting Expense | 07/25/2023 | $ 270.16 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
AIRFARE | 07/26/2023 | $ 684.49 | |
| 348 Records | Page 12 of 35 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
