Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE TRADE MILWAUKEE 420 W Juneau Ave Milwaukee, WI 53203 |
Meeting Expense | 06/09/2024 | $ 22.34 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 06/09/2024 | $ 18.57 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 06/10/2024 | $ 9.99 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 06/10/2024 | $ 6.35 | |
| BROOKE RENTAL CENTER, INC. 4831 1st St N Arlington, VA 22203 |
Event Equipment Rental | 06/10/2024 | $ 372.91 | |
| HILTON 939 Ridge Lake Blvd Memphis, TN 38120 |
Lodging | 06/10/2024 | $ 3275.12 | |
| PMC 420 W Juneau Ave Milwaukee, WI 53203 |
Parking | 06/10/2024 | $ 110.77 | |
| PMC 420 W Juneau Ave Milwaukee, WI 53203 |
Parking | 06/10/2024 | $ 6.65 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 06/10/2024 | $ 7810.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 06/10/2024 | $ 17.86 | |
| 387 Records | Page 6 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
