Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 01/18/2023 | $ 24.71 | |
| CAVALIER MARRIOTT VB 4200 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 01/19/2023 | $ 1770.14 | |
| MONA'S FLORAL CREATIONS 4311 W Kennedy Blvd Tampa, FL 33609 |
Event Supplies | 01/19/2023 | $ 92.57 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 01/19/2023 | $ 550.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 01/23/2023 | $ 14.99 | |
| CAROLE AND MARCUS WEINSTEIN JEWISH COMMUNITY CENTE 5403 Monument Ave Richmond, VA 23226 |
Event Facility Rental Fee | 01/23/2023 | $ 1160.00 | |
| DOCUSIGN 221 Main St San Francisco, CA 94105 |
Subscription | 01/23/2023 | $ 300.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 01/23/2023 | $ 49.42 | |
| Hertz 999 9th St NW Washington, DC 20001 |
Tolls | 01/23/2023 | $ 13.59 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 01/25/2023 | $ 900.00 | |
| 340 Records | Page 8 of 34 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
