Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 03/25/2024 | $ 7.41 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 03/25/2024 | $ 90.00 | |
| Marriott 3800 West Broad Street Richmond, VA 22066 |
Lodging | 03/25/2024 | $ 7.92 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 03/25/2024 | $ 736.71 | |
| MARRIOTT 500 East Broad Street Richmond, VA 23219 |
Lodging | 03/25/2024 | $ 549.28 | |
| Mclean's Restaurant 1321 Chain Bridge Rd McLean, VA 22101 |
Meeting Expense | 03/25/2024 | $ 24.63 | |
| SALESFORCE, INC. 415 Mission Street 3rd Floor San Francisco, CA 94015 |
Subscription | 03/25/2024 | $ 318.16 | |
| SHEALAH CRAIGHEAD PHOTOGRAPHY, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 0 |
Photography Svcs | 03/25/2024 | $ 3000.00 | |
| SPRINGHILL SUITES 1644 Rihcmond Rd Williamsburg, VA 23185 |
Lodging | 03/25/2024 | $ 133.04 | |
| STARBUCKS 400 N Richmond St Richmond, VA 23220 |
Meeting Expense | 03/25/2024 | $ 6.46 | |
| 255 Records | Page 22 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
