Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 05/01/2023 | $ 38.49 | |
SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
Mileage | 05/01/2023 | $ 451.95 | |
Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 05/01/2023 | $ 161.35 | |
UNIGUEST INC. 2926 Kraft Dr. Nashville, TN 37204 |
Event Supplies | 05/01/2023 | $ 2.15 | |
WESTIN 4535 Commerce St Virginia Beach, VA 23462 |
Lodging | 05/01/2023 | $ 576.69 | |
AIR PARTNER LLC 1100 Lee Wagener Blvd Ste 328 Ft Lauderdale, FL 33315 |
Airfare | 05/02/2023 | $ 447.39 | |
FOR YOUR PARTY.COM INC. 3416 Oakton St Skokie, IL 60076 |
Event Supplies | 05/02/2023 | $ 625.38 | |
LYFT 441 9th Ave New York, NY 10001 |
Travel | 05/02/2023 | $ 29.59 | |
Target.Com 1000 Nicollet Mall Minneapolis, MN 55403 |
Office Supplies | 05/02/2023 | $ 46.62 | |
THE RANCH AT LAGUNA BEACH 31106 Coast Hwy Laguna Beach, CA 92651 |
Event Food and Beverage | 05/02/2023 | $ 2825.23 | |
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Report period: 04/01/2023 - 06/30/2023