Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Promotional Products/Supplies | 05/24/2023 | $ 9719.89 | |
| STARBUCKS 3600 Presidential Blvd Austin, TX 78719 |
Meeting Expense | 05/24/2023 | $ 11.67 | |
| Taste 5706 Grove Ave Ste 100 Richmond, VA 23226 |
Event Food and Beverage | 05/24/2023 | $ 115.08 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 05/24/2023 | $ 26.37 | |
| AUS MARKET 512 3600 Presidential Blvd Austin, TX 78719 |
Meeting Expense | 05/25/2023 | $ 5.49 | |
| FAIRMONT 101 Red River St Austin, TX 78701 |
Lodging | 05/25/2023 | $ 246.46 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 05/25/2023 | $ 29.99 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 05/25/2023 | $ 85.00 | |
| Moore & Giles, Inc. 1081 Tannery Row Forest, VA 24551 |
Promotional Products/Supplies | 05/25/2023 | $ 14285.60 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 05/25/2023 | $ 46.01 | |
| 479 Records | Page 30 of 48 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
