Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 12/06/2023 | $ 4.00 | |
| WHITTLESEA BLUE 1910 Industrial Rd Las Vegas, NV 89102 |
Travel | 12/06/2023 | $ 41.36 | |
| ASHBURN VILLAGE CLEANERS INC 44110 Ashburn Village Blvd Ashburn, VA 20147 |
Event Expense | 12/07/2023 | $ 336.40 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 12/07/2023 | $ 505.00 | |
| FAIRFIELD INN 2750 Slater Rd Morrisville, NC 27560 |
Lodging | 12/07/2023 | $ 176.67 | |
| FLS CONNECT, LLC 7300 Hudson Blvd Ste 270 St Paul, MN 55128 |
Meeting Expense | 12/07/2023 | $ 1252.29 | |
| MILOS RESTAURANT 3355 S Las Vegas Blvd Las Vegas, NV 89109 |
Meeting Expense | 12/07/2023 | $ 719.98 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 12/07/2023 | $ 10.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 12/08/2023 | $ 100.05 | |
| CURB 11-11 34th Ave Long Island City, NY 11106 |
Travel | 12/08/2023 | $ 39.71 | |
| 642 Records | Page 55 of 65 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
