Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 12/04/2023 | $ 31.42 | |
| SAUCY'S 207 E City Point Rd Hopewell, VA 23860 |
Meeting Expense | 12/04/2023 | $ 74.32 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 12/04/2023 | $ 532.90 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
Promotional Products/Supplies | 12/05/2023 | $ 27051.66 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 12/05/2023 | $ 12149.90 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 12/05/2023 | $ 19.01 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 12/06/2023 | $ 57.18 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 12/06/2023 | $ 74.89 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 12/06/2023 | $ 2622.10 | |
| VENETIAN PALAZZO 3325 S Las Vegas Blvd Las Vegas, NV 89109 |
Lodging | 12/06/2023 | $ 262.76 | |
| 642 Records | Page 54 of 65 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
