Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Travel | 06/30/2024 | $ 927.95 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 06/30/2024 | $ 29.70 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 07/01/2024 | $ 2250.79 | |
| BREWHOUSE 1215 N 10th St Milwaukee, WI 53205 |
Event Lodging and Catering | 07/01/2024 | $ 741.59 | |
| DCA REAGAN 5 Aviation Circle Arlington, VA 22202 |
Parking | 07/01/2024 | $ 29.00 | |
| First Bank P.O. Box 3128 Omaha, NE 68103 |
Service Fee | 07/01/2024 | $ 121.25 | |
| HOTEL JEROME ASPEN 330 E Main St Aspen, CO 81611 |
Lodging | 07/01/2024 | $ 3628.38 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 07/01/2024 | $ 90.00 | |
| Limelight Hotel 355 S Monarch St Aspen, CO 81611 |
Lodging | 07/01/2024 | $ 411.36 | |
| P-SQUARED BARTENDERS 13507 HEBRON LANE UPPER MARLBORO, MD 20774 |
Event Production Staff | 07/01/2024 | $ 2154.00 | |
| 387 Records | Page 17 of 39 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
