Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Wandering Petal 518 Laskin Rd Virginia Beach, VA 23451 |
Event Expense | 05/03/2023 | $ 273.75 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 05/03/2023 | $ 82.88 | |
| COURTYARD 901 West Olympic Blvd Los Angeles, CA 90015 |
Lodging | 05/04/2023 | $ 448.30 | |
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 05/04/2023 | $ 571.15 | |
| FOUR SEASONS 300 Doheny Dr. Los Angeles, CA 90048 |
Meeting Expense | 05/04/2023 | $ 90.47 | |
| LAX CNBC 1 World Way Los Angeles, CA 90045 |
Travel | 05/04/2023 | $ 13.98 | |
| SLS BEVERLY HILLS 465 La Cienega Blvd, Los Angeles, CA 90048 |
Lodging | 05/04/2023 | $ 1331.29 | |
| SLS BEVERLY HILLS 465 La Cienega Blvd, Los Angeles, CA 90048 |
Lodging | 05/04/2023 | $ 1471.29 | |
| SLS BEVERLY HILLS 465 La Cienega Blvd, Los Angeles, CA 90048 |
Lodging | 05/04/2023 | $ 2200.86 | |
| UNIGUEST INC. 2926 Kraft Dr. Nashville, TN 37204 |
Event Supplies | 05/04/2023 | $ 6.44 | |
| 479 Records | Page 19 of 48 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
