Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 10/30/2023 | $ 180.47 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 10/30/2023 | $ 267.90 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 10/30/2023 | $ 100.96 | |
| West, Olga 1057 Creamer Road Norfolk, VA 23503 |
Contribution Refund | 10/30/2023 | $ 10.00 | |
| West, Olga 1057 Creamer Road Norfolk, VA 23503 |
Contribution Refund | 10/30/2023 | $ 15.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 10/31/2023 | $ 19.99 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/31/2023 | $ 139.16 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 10/31/2023 | $ 5750.00 | |
| ANEDOT 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Credit Card Processing Fees | 10/31/2023 | $ 2148.00 | |
| Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Payroll | 10/31/2023 | $ 2750.00 | |
| 642 Records | Page 31 of 65 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
