Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Travel | 06/07/2024 | $ 424.97 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Travel | 06/07/2024 | $ 1560.71 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 06/07/2024 | $ 10.00 | |
| RITZ CARLTON 1700 Tysons Blvd McLean, VA 22102 |
Lodging | 06/07/2024 | $ 267.32 | |
| Uber Eats 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Meeting Expense | 06/07/2024 | $ 284.62 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 06/07/2024 | $ 550.00 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 06/08/2024 | $ 365.47 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 06/09/2024 | $ 29.76 | |
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 06/09/2024 | $ 249.47 | |
| PEET'S COFFEE 7550 NW 104th Ave Miami, FL 33178 |
Meeting Expense | 06/09/2024 | $ 16.61 | |
| 387 Records | Page 5 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
