Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HILTON 509 W Wisconsin Ave Milwaukee, WI 53203 |
Lodging | 07/19/2024 | $ 25.60 | |
| THORNTONS 1141 E 162nd St South Holland, IL 60473 |
Fuel | 07/19/2024 | $ 21.87 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 07/19/2024 | $ 68.60 | |
| GREAT AMERICAN BAGEL 10000 W O'Hare Ave Chicago, IL 60666 |
Meeting Expense | 07/20/2024 | $ 20.25 | |
| HOTEL JEROME ASPEN 330 E Main St Aspen, CO 81611 |
Lodging | 07/20/2024 | $ 3339.00 | |
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 07/21/2024 | $ 17.49 | |
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 07/21/2024 | $ 1621.77 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 07/21/2024 | $ 10.00 | |
| BP 1998 Willow Rd Northbrook, IL 60062 |
Fuel | 07/22/2024 | $ 42.21 | |
| SKIPLINOW 887 Howell Mill Rd NW Atlanta, GA 30318 |
Subscription | 07/22/2024 | $ 48.26 | |
| 387 Records | Page 26 of 39 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
