Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DCA CNBC 5 Aviation Cir Arlington, VA 22202 |
Travel | 09/19/2023 | $ 4.02 | |
| DCA REAGAN 5 Aviation Cir Arlington, VA 22202 |
Parking | 09/19/2023 | $ 29.00 | |
| DOMINION CLUB 6000 Dominion Club Drive Glen Allen, VA 23059 |
Event Expense | 09/19/2023 | $ 270.00 | |
| MCDONALD GARDEN CENTER 1144 Independence Blvd Virginia Beach, VA 23455 |
Meeting Expense | 09/19/2023 | $ 9.66 | |
| STELLAR 12750 Citrus Park Lane Ste 210 Tampa, FL 33625 |
Travel | 09/19/2023 | $ 10.97 | |
| Target 10100 Brook Rd Glen Allen, VA 23059 |
Office Supplies | 09/19/2023 | $ 21.64 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 09/19/2023 | $ 18.43 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 09/19/2023 | $ 210.01 | |
| VERIZON One Verizon Way Basking Ridge, NJ 07920 |
Office Supplies | 09/19/2023 | $ 84.79 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 09/19/2023 | $ 550.00 | |
| 321 Records | Page 17 of 33 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
