Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EVENTBRITE.COM 155 Fifth St 7th Floor San Francisco, CA 94103 |
Subscription | 01/02/2024 | $ 159.00 | |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10013 |
Wi-Fi | 01/02/2024 | $ 192.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 01/03/2024 | $ 26.48 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 01/03/2024 | $ 4.00 | |
| APPLEBEES 100 Wells St La Crosse, VA 23950 |
Meeting Expense | 01/04/2024 | $ 23.57 | |
| CHICK-FIL-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Meeting Expense | 01/04/2024 | $ 13.06 | |
| EXXON 12461 Old Stage Rd Warfield, VA 23889 |
Fuel | 01/04/2024 | $ 19.88 | |
| BURGER KING 660 King St Keysville, VA 23947 |
Meeting Expense | 01/05/2024 | $ 17.60 | |
| COMMONWEALTH PRAYER 1127 Marney Ct Henrico, VA 23229 |
Event Ticket Purchase | 01/05/2024 | $ 535.38 | |
| FAIRFIELD INN - SOUTH HILL 150 Arnold Dr. South Hill, VA 23970 |
Lodging | 01/05/2024 | $ 179.41 | |
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Report period: 01/01/2024 - 03/31/2024
