Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 05/07/2024 | $ 550.00 | |
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001 |
Travel | 05/08/2024 | $ 62.00 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 05/08/2024 | $ 926.02 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 05/08/2024 | $ 19.90 | |
| VA DEPARTMENT OF ELECTIONS 1000 Bank St Richmond, VA 23219 |
SBE Assessment | 05/09/2024 | $ 100.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 05/10/2024 | $ 40.98 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 05/13/2024 | $ 9.99 | |
| Gonzaelz, Liliana Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Mileage | 05/13/2024 | $ 164.15 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 05/15/2024 | $ 14.94 | |
| ASHBURN VILLAGE CLEANERS INC 44110 Ashburn Village Blvd Ashburn, VA 20147 |
Event Expense | 05/15/2024 | $ 349.60 | |
| 116 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
