Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 02/20/2024 | $ 19.99 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 02/20/2024 | $ 10.60 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 02/20/2024 | $ 550.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 02/21/2024 | $ 10.00 | |
| 1101 NEW YORK AVE GARAGE 1101 New York Ave NW Washington, DC 20005 |
Parking | 02/23/2024 | $ 20.00 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 02/23/2024 | $ 900.00 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 02/23/2024 | $ 112.86 | |
| SFOGLINA 1100 Wilson Blvd Arlington, VA 22209 |
Event Expense | 02/23/2024 | $ 800.19 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 02/23/2024 | $ 23.48 | |
| CONRAD WASHINGTON 950 New York Ave NW Washington, DC 20001 |
Meeting Expense | 02/26/2024 | $ 47.60 | |
| 255 Records | Page 14 of 26 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
