Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 08/26/2024 | $ 712.95 | |
| Jefferson Lemaire Restaurant 101 W Franklin St Richmond, VA 23220 |
Meeting Expense | 08/26/2024 | $ 3940.67 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 08/26/2024 | $ 55.16 | |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Lodging | 08/27/2024 | $ 1056.21 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 08/27/2024 | $ 12.95 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 08/28/2024 | $ 951.07 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 08/28/2024 | $ 3960.77 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 08/29/2024 | $ 7500.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
General Consulting | 08/29/2024 | $ 10000.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
Travel | 08/29/2024 | $ 1558.67 | |
| 387 Records | Page 37 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
