Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 141 Granby St Norfolk, VA 23510 |
Meeting Expense | 04/15/2024 | $ 10.28 | |
| Fastsigns 7612 Stream Walk Ln Manassas, VA 20109 |
Promotional Products/Supplies | 04/16/2024 | $ 466.09 | |
| Flickr.Com 67 E Evelyn Ave #200 Mountain View, CA 94041 |
Subscription | 04/16/2024 | $ 132.99 | |
| HILTON 3001 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 04/16/2024 | $ 822.01 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 04/17/2024 | $ 19.99 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 04/17/2024 | $ 10.60 | |
| ALLEGRA PRINTING 4109 Jacque St Richmond, VA 23230 |
Promotional Products/Supplies | 04/18/2024 | $ 187.62 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Travel | 04/18/2024 | $ 567.60 | |
| SHEALAH CRAIGHEAD PHOTOGRAPHY, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Photography Svcs | 04/18/2024 | $ 2545.83 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 04/18/2024 | $ 1063.78 | |
| 116 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
