Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 07/07/2024 | $ 10.00 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 07/07/2024 | $ 1228.52 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 07/07/2024 | $ 550.00 | |
| AVIS 6 Sylvan Way Parsiappany, NJ 07054 |
Travel | 07/08/2024 | $ 50.00 | |
| CUNNINGHAM CLASSICS, LLC 536 Broad Street Glen Rock, NJ 07452 |
Promotional Products/Supplies | 07/08/2024 | $ 15497.50 | |
| ROUTE 11 POTATO CHIPS 11 Edwards Way Mt Jackson, VA 22842 |
Event Supplies | 07/08/2024 | $ 122.18 | |
| SHEALAH CRAIGHEAD PHOTOGRAPHY, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Photography Svcs | 07/08/2024 | $ 3265.69 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 07/09/2024 | $ 258.09 | |
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 07/09/2024 | $ 1615.05 | |
| GODADDY 2155 East Godaddy Way Tempe, AZ 85284 |
Subscription | 07/09/2024 | $ 72.32 | |
| 387 Records | Page 20 of 39 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
