Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE LOCAL ORF 2200 Norview Ave Norfolk, VA 23518 |
Meeting Expense | 11/06/2023 | $ 51.95 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 11/06/2023 | $ 120.89 | |
| Uber Eats 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Meeting Expense | 11/06/2023 | $ 9.27 | |
| UMI SUSHI 13051 Worldgate Dr. Herndon, VA 20170 |
Meeting Expense | 11/06/2023 | $ 14.10 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 11/06/2023 | $ 411.90 | |
| VIRGINIA TECH MONTGOMERY AIRPORT 1601 Tech Center Blacksburg, VA 24060 |
Parking | 11/06/2023 | $ 50.00 | |
| Wawa 2954 Virginia Beach Virginia Beach, VA 23452 |
Travel | 11/06/2023 | $ 6.55 | |
| ANEDOT 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Credit Card Processing Fees | 11/07/2023 | $ 2044.35 | |
| Apperson, Bernard 68 Forest Hill View Lexington, VA 24450 |
Contribution Refund | 11/07/2023 | $ 500.00 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 11/07/2023 | $ 39385.00 | |
| 642 Records | Page 40 of 65 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
