Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AIR PARTNER LLC 1100 Lee Wagener Blvd, Ste 328 Ft Laurderdale, FL 33315 |
Airfare | 07/17/2024 | $ 24212.50 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 07/17/2024 | $ 55.96 | |
| CVS 1650 FARWELL MILWAUKEE, WI 53202 |
EVENT SUPPLIES | 07/17/2024 | $ 199.89 | |
| FISERV FORUM 1111 N Vel R Phillips Ave Milwaukee, WI 53203 |
Event Expense | 07/17/2024 | $ 14.96 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 07/17/2024 | $ 10.60 | |
| HILTON GARDEN INN 11600 West Park Place Milwaukee, WI 53224 |
Lodging | 07/18/2024 | $ 1664.32 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 07/18/2024 | $ 4.00 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 07/19/2024 | $ 80.00 | |
| DCA REAGAN 5 Aviation Circle Arlington, VA 22202 |
Parking | 07/19/2024 | $ 232.00 | |
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 07/19/2024 | $ 37.75 | |
| 387 Records | Page 25 of 39 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
