Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MCDONALD'S 200 Virginia Ave Clarksville, VA 23927 |
Meeting Expense | 01/10/2024 | $ 12.90 | |
| RVA 2 LLC DBA SLINGSHOT SOCIAL GAME CLUB 5806 Grove Ave #807 Richmond, VA 23226 |
Event Expense | 01/10/2024 | $ 539.12 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 01/10/2024 | $ 169.51 | |
| SONIC 150 Holt Garrison Pkwy Danviille, VA 24540 |
Meeting Expense | 01/10/2024 | $ 19.80 | |
| THE GEORGES INN LLC 11 N Main St Lexington, VA 24450 |
Lodging | 01/10/2024 | $ 1184.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 01/11/2024 | $ 9.99 | |
| COURTYARD 2136 Riverside Dr. Danviille, VA 24540 |
Lodging | 01/11/2024 | $ 298.27 | |
| EXXON 23807 Rogers Clark Blvd Ruther Glen, VA 22546 |
Fuel | 01/11/2024 | $ 6.44 | |
| COURTYARD BY MARRIOTT 1320 E Cary St Richmond, VA 23219 |
Lodging | 01/12/2024 | $ 286.41 | |
| COURTYARD BY MARRIOTT 1320 E Cary St Richmond, VA 23219 |
Parking | 01/12/2024 | $ 33.92 | |
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Report period: 01/01/2024 - 03/31/2024
