Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 11/03/2023 | $ 87.05 | |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10013 |
Wi-Fi Equipment and Service | 11/03/2023 | $ 71.45 | |
| WALGREENS 2418 George Washington Memorial Hwy Hayes, VA 23072 |
Event Supplies | 11/03/2023 | $ 25.82 | |
| ALDI 8951 Staples Mill Rd Henrico, VA 23228 |
Meeting Expense | 11/06/2023 | $ 33.29 | |
| ALOFT 3939 Duckling Dr. Glen Allen, VA 23060 |
Lodging | 11/06/2023 | $ 180.58 | |
| ANEDOT 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Credit Card Processing Fees | 11/06/2023 | $ 1065.53 | |
| BKGHOTEL AT BOOKING.COM 28 Liberty St, Fl 29 New York, NY 10005 |
Lodging | 11/06/2023 | $ 231.40 | |
| Chick-Fil-A 132 Schofield Dr. Midlothian, VA 23113 |
Event Food and Beverage | 11/06/2023 | $ 708.08 | |
| Chick-Fil-A 1600 Monticello Ave Norfolk, VA 23510 |
Event Food and Beverage | 11/06/2023 | $ 720.56 | |
| Chick-Fil-A 5003A Victory Blvd Yorktown, VA 23693 |
Event Food and Beverage | 11/06/2023 | $ 779.22 | |
| 642 Records | Page 37 of 65 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
