Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 05/02/2023 | $ 31.16 | |
| UNIGUEST INC. 2926 Kraft Dr. Nashville, TN 37204 |
Event Supplies | 05/02/2023 | $ 45.05 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 05/02/2023 | $ 450.70 | |
| FOR YOUR PARTY.COM INC. 3416 Oakton St Skokie, IL 60076 |
Event Supplies | 05/03/2023 | $ 75.00 | |
| Gritte, Page 1520 South Church Ave Tampa, FL 33629 |
Fundraising Expenses | 05/03/2023 | $ 512.65 | |
| Gritte, Page 1520 South Church Ave Tampa, FL 33629 |
Fundraising Travel | 05/03/2023 | $ 2194.53 | |
| HILTON 9876 Wilshire Blvd Beverly Hills, CA 90210 |
Meeting Expense | 05/03/2023 | $ 152.62 | |
| KING CAB COMPANY 3706 Mt Vernon Ave Alexandria, VA 22305 |
Travel | 05/03/2023 | $ 24.00 | |
| MONTAGE LAGUNA BEACH 30801 Coast Hwy Laguna Beach, CA 92651 |
Lodging | 05/03/2023 | $ 1227.88 | |
| Target.Com 1000 Nicollet Mall Minneapolis, MN 55403 |
Event Supplies | 05/03/2023 | $ 46.62 | |
| 479 Records | Page 18 of 48 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
