Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| INFLIGHT PROVISIONS 403 Strawberry St Richmond, VA 23220 |
Meeting Expense | 06/16/2023 | $ 538.12 | |
| RED MAVERICK MEDIA 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Texting | 06/16/2023 | $ 867.00 | |
| WEGMANS 11620 Monument Drive Fairfax, VA 22030 |
Office Supplies | 06/16/2023 | $ 28.28 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 06/17/2023 | $ 10.60 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 06/20/2023 | $ 19.99 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 06/20/2023 | $ 41.65 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 06/20/2023 | $ 550.00 | |
| AIR PARTNER LLC 1100 Lee Wagener Blvd Ste 328 Ft Lauderdale, FL 33315 |
Airfare | 06/21/2023 | $ 2914.84 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Fees | 06/21/2023 | $ 25.00 | |
| Ace Specialties, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 06/22/2023 | $ 739.70 | |
| 479 Records | Page 40 of 48 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
