Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 07/13/2024 | $ 680.73 | |
| OMNI CHICAGO 676 N Michigan Ave Chicago, IL 60611 |
Meeting Expense | 07/13/2024 | $ 128.89 | |
| SUNOCO 5105 Plaza Ave Portage, IN 46368 |
Fuel | 07/13/2024 | $ 46.88 | |
| STARBUCKS 1123 N Van Buren St Milwaukee, WI 53202 |
Meeting Expense | 07/14/2024 | $ 26.44 | |
| BUDGET RENTAL 8753 South Lewis, Ste C Tulsa, OK 74137 |
Travel | 07/15/2024 | $ 150.00 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Texting | 07/15/2024 | $ 36861.48 | |
| DONNA BROOKS BAILEY 8647 Trent Road Richmond, VA 23235 |
Communications Consulting | 07/15/2024 | $ 550.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 07/15/2024 | $ 26.98 | |
| Gonzalez, Lilianna Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 07/15/2024 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 07/15/2024 | $ 605.94 | |
| 387 Records | Page 23 of 39 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
