Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alfaro, Ricardo 3821 Watkins Mill Dr Alexandria, VA 22304 |
IT Services | Natalie Shorter | 10/02/2023 | $ 75.00 |
| Renaissance Portsmouth 425 Water St Portsmouth, VA 23704 |
Dem Campaign Event | Natalie Shorter | 10/03/2023 | $ 116.85 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103 |
Uber | Natalie Shorter | 10/03/2023 | $ 9.99 |
| Docusign 221 Main St San Francisco, CA 94105 |
DOCUSIGN | Natalie Shorter | 10/05/2023 | $ 15.00 |
| Watermark 1825 Capital One Dr. S Tysons, VA 22102 |
Group Mtg. | Natalie Shorter | 10/10/2023 | $ 50.28 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103 |
Transport | Natalie Shorter | 10/23/2023 | $ 18.73 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103 |
Transport | Natalie Shorter | 10/23/2023 | $ 13.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
