Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Eats 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Meeting Expense | 04/25/2024 | $ 289.14 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 04/25/2024 | $ 4.00 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 04/26/2024 | $ 900.00 | |
| COURTYARD BY MARRIOTT 1320 E Cary St Richmond, VA 23219 |
Lodging | 04/26/2024 | $ 499.62 | |
| CUCINA PIZZA BY DESIGN 1855 Palm Beach Lakes Blvd B 09 West Palm Beach, FL 33401 |
Meeting Expense | 04/26/2024 | $ 141.13 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 04/29/2024 | $ 65.27 | |
| CAFE BOULUD 100 E 63rd St New York, NY 10065 |
Meeting Expense | 04/29/2024 | $ 48.10 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 04/29/2024 | $ 7500.00 | |
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
Promotional Products/Supplies | 04/29/2024 | $ 150.00 | |
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
Promotional Products/Supplies | 04/29/2024 | $ 350.00 | |
| 116 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
