Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intellidyne, LLC 3110 Fairview Park Dr. Suite 1000 Falls Church, VA 22042 |
Office Furniture | 12/08/2023 | $ 23925.00 | |
| STARBUCKS 3325 S Las Vegas Blvd Las Vegas, NV 89109 |
Meeting Expense | 12/08/2023 | $ 34.83 | |
| VIASAT IN-FLIGHT WI FI 2500 Gateway Carlsbad, CA 92009 |
Wi-Fi | 12/08/2023 | $ 29.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 12/11/2023 | $ 9.99 | |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Promotional Products/Supplies | 12/11/2023 | $ 84.80 | |
| Marriott 3800 West Broad Street Richmond, VA 22066 |
Lodging | 12/11/2023 | $ 315.55 | |
| Sheetz 5015 Mudd Tavern Rd Woodford, VA 22580 |
Fuel | 12/11/2023 | $ 39.79 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 12/11/2023 | $ 29.06 | |
| EAGLEBANK P.O. Box 34311 Bethesda, MD 20827 |
Bank Service Charge | 12/12/2023 | $ 160.31 | |
| Exxon 5123 Mudd Tavern Rd Thornburg, VA 22565 |
Fuel | 12/12/2023 | $ 14.19 | |
| 642 Records | Page 56 of 65 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
