Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 10001 Georgetown Pike Great Falls, VA 22066 |
Postage and Delivery | 06/20/2024 | $ 14.28 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 06/20/2024 | $ 4.00 | |
| HILTON 9876 Wilshire Blvd Beverly Hills, CA 90210 |
Lodging | 06/21/2024 | $ 2152.31 | |
| KOLL CENTER 4590 MacArthur Blvd Newport Beach, CA 92660 |
Meeting Expense | 06/21/2024 | $ 38.50 | |
| LR PARIS LLC 345 Seventh Ave, 19th Floor New York, NY 01001 |
Promotional Products/Supplies | 06/21/2024 | $ 1078.81 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 06/21/2024 | $ 10.00 | |
| POLO RALPH LAUREN 444 N Rodeo Dr. Beverly Hills, CA 90210 |
Meeting Expense | 06/21/2024 | $ 480.43 | |
| RSVPIFY 4803 N Milwaukee Ave, Ste B325 Chicago, IL 60630 |
Subscription | 06/21/2024 | $ 125.00 | |
| THE PARK RVA LLC 1407 Cummings Dr. Richmond, VA 23220 |
Event Food and Beverage | 06/21/2024 | $ 3416.80 | |
| WESTIN 1030 W Katella Ave Anaheim, CA 92802 |
Meeting Expense | 06/21/2024 | $ 80.00 | |
| 387 Records | Page 11 of 39 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
