Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 06/26/2023 | $ 85.00 | |
| P-SQUARED BARTENDERS 13507 HEBRON LANE UPPER MARLBORO, MD 20774 |
Event Production Staff | 06/26/2023 | $ 1525.76 | |
| Sheetz 5015 Mudd Tavern Rd Woodford, VA 22580 |
Fuel | 06/26/2023 | $ 88.76 | |
| TRADER JOE'S 350 Florida Ave NE Washington, DC 20002 |
Event Expense | 06/26/2023 | $ 95.34 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 06/26/2023 | $ 64.34 | |
| WENDY'S 6349 Seven Corners Falls Church, VA 22044 |
Meeting Expense | 06/26/2023 | $ 12.07 | |
| 4Imprint 101 Commerce St Oshkosh, WI 54901 |
Promotional Products/Supplies | 06/27/2023 | $ 984.92 | |
| City Of Norfolk Parking 222 E Main St Norfolk, VA 23510 |
Parking | 06/27/2023 | $ 13.00 | |
| EASTERN AIRCRAFT MANAGEMENT LLC 3380 Shannon Airport Circle Fredericksburg, VA 22408 |
Airfare | 06/27/2023 | $ 2520.56 | |
| FLY SHANNON, LLC 3380 Shannon Airport Circle Fredericksburg, VA 22408 |
Airfare | 06/27/2023 | $ 3000.00 | |
| 479 Records | Page 43 of 48 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
