Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Lee 6412 Anderw Matthew Terrace Springfield, VA 22150 |
Mileage | 07/09/2024 | $ 92.46 | |
| JK MOVING & STORAGE INC. DBA JK MOVING SERVICES 44112 Mercure Circle Sterling, VA 20166 |
Moving Services | 07/09/2024 | $ 6409.54 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 07/10/2024 | $ 9.99 | |
| ALTRIA CLIENT SERVICES LLC P.O. Box 85088 Richmond, VA 23285 |
Airfare | 07/10/2024 | $ 1878.04 | |
| BREWHOUSE 1215 N 10th St Milwaukee, WI 53205 |
Event Lodging and Catering | 07/10/2024 | $ 741.59 | |
| HILTON 509 W Wisconsin Ave Milwaukee, WI 53203 |
Lodging | 07/10/2024 | $ 6566.84 | |
| RSVPIFY 4803 N Milwaukee Ave, Ste B325 Chicago, IL 60630 |
Subscription | 07/10/2024 | $ 364.31 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 07/11/2024 | $ 29.89 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 07/11/2024 | $ 51.18 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 07/12/2024 | $ 49.14 | |
| 387 Records | Page 21 of 39 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
