Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 04/14/2023 | $ 6915.00 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Supplies | 04/14/2023 | $ 124702.42 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 04/14/2023 | $ 3895.83 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 04/14/2023 | $ 460.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 04/14/2023 | $ 52.92 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage and Delivery | 04/14/2023 | $ 63.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 04/17/2023 | $ 19.99 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 04/17/2023 | $ 475.20 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 04/17/2023 | $ 23.99 | |
| HYATT 295 Lakeview Ave West Palm Beach, FL 33401 |
Lodging | 04/17/2023 | $ 2852.12 | |
| 479 Records | Page 7 of 48 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
