Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOTEL JEROME ASPEN 330 E Main St Aspen, CO 81611 |
Lodging | 06/12/2023 | $ 5582.07 | |
| RED MAVERICK MEDIA 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Phone Calls | 06/12/2023 | $ 136.25 | |
| THE GIN HOTEL 30 S Main St Lexington, VA 24450 |
Lodging | 06/12/2023 | $ 147.26 | |
| Uber Eats 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Meeting Expense | 06/12/2023 | $ 145.67 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utiliities | 06/13/2023 | $ 1612.88 | |
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 06/13/2023 | $ 1023.36 | |
| FLS CONNECT, LLC 7300 Hudson Blvd Ste 270 St Paul, MN 55128 |
Meeting Expense | 06/13/2023 | $ 605.39 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage and Delivery | 06/13/2023 | $ 378.00 | |
| CAVALIER MARRIOTT VB 4200 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 06/14/2023 | $ 181.31 | |
| CAVALIER MARRIOTT VB 4200 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 06/14/2023 | $ 1238.03 | |
| 479 Records | Page 37 of 48 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
