Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BARON'S COVE 31 W Water St Sag Harbor, NY 11963 |
Event Lodging, Food/Bev | 07/19/2023 | $ 1558.44 | |
| Hotels.Com 5400 Lbj Freeway, Suite 500 Dallas, TX 75240 |
Lodging | 07/19/2023 | $ 473.33 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 07/19/2023 | $ 550.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 07/20/2023 | $ 66.75 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 07/20/2023 | $ 491.20 | |
| COMMONWEALTH HOTEL 901 Bank St Richmond, VA 23219 |
Lodging | 07/20/2023 | $ 262.19 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 07/20/2023 | $ 23.58 | |
| JEFFERSON HOTEL CORP 101 W Franklin St Richmond, VA 23220 |
Lodging | 07/20/2023 | $ 208.26 | |
| 365 MARKET 1743 Maplelawn Rd #4603 Troy, MI 48084 |
Meeting Expense | 07/21/2023 | $ 1.30 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 07/21/2023 | $ 104.94 | |
| 348 Records | Page 9 of 35 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
