Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FORYOURPARTY.COM INC. 3416 Oakton St Skokie, IL 60076 |
Event Supplies | 05/23/2024 | $ 1073.73 | |
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 05/23/2024 | $ 46.55 | |
| IAD DULLES HOURLY 1 Saarinen Cir Sterling, VA 20166 |
Parking | 05/23/2024 | $ 32.00 | |
| PARKINGCOM 801 E Cary St Richmond, VA 23219 |
Parking | 05/23/2024 | $ 6.50 | |
| ANEDOT 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Credit Card Processing Fees | 05/24/2024 | $ 3769.40 | |
| WINRED TECHNICAL SERVICES 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 05/25/2024 | $ 682.27 | |
| 116 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 04/01/2024 - 05/25/2024
