Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HILTON 509 W Wisconsin Ave Milwaukee, WI 53203 |
Lodging | 06/22/2024 | $ 15028.95 | |
| HILTON 509 W Wisconsin Ave Milwaukee, WI 53203 |
Lodging | 06/22/2024 | $ 8085.20 | |
| IAD DULLES HOURLY 1 Saarinen Cir Sterling, VA 20166 |
Parking | 06/22/2024 | $ 96.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 06/23/2024 | $ 119.99 | |
| BREWHOUSE 1215 N 10th St Milwaukee, WI 53205 |
Event Lodging and Catering | 06/24/2024 | $ 11123.85 | |
| First Bank P.O. Box 3128 Omaha, NE 68103 |
Service Fee | 06/24/2024 | $ 39.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 06/25/2024 | $ 18.01 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 06/25/2024 | $ 900.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 06/25/2024 | $ 15.05 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 06/25/2024 | $ 8.47 | |
| 387 Records | Page 12 of 39 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
