Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia 13585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 01/13/2023 | $ 3895.83 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 01/13/2023 | $ 2140.00 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 01/16/2023 | $ 176.75 | |
| Sunpass P.O. Box 31241 Tampa, FL 33631 |
Tolls | 01/16/2023 | $ 48.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 01/17/2023 | $ 19.99 | |
| Deli Italiano 9911 Georgetown Pike Great Falls, VA 22066 |
Meeting Expense | 01/17/2023 | $ 23.29 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 01/17/2023 | $ 90.65 | |
| Marriott 3800 West Broad Street Richmond, VA 22066 |
Meeting Expense | 01/17/2023 | $ 7.60 | |
| Omni 100 S 12th Street Richmond, VA 23219 |
Lodging | 01/17/2023 | $ 607.06 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 01/18/2023 | $ 18.13 | |
| 340 Records | Page 7 of 34 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
