Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAPITAL REGION USA Terminal 1, 1 Richard E Byrd Terminal Dr. Richmond, VA 23250 |
Travel | 06/11/2024 | $ 24.00 | |
| CARSON'S RIBS 301 W Juneau Ave Milwaukee, WI 53203 |
Meeting Expense | 06/11/2024 | $ 89.88 | |
| DCA REAGAN 5 Aviation Circle Arlington, VA 22202 |
Parking | 06/11/2024 | $ 58.00 | |
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 06/11/2024 | $ 26.18 | |
| MKE MILLER VALLEY MKT 5601 S 6th St Milwaukee, WI 53221 |
Meeting Expense | 06/11/2024 | $ 4.69 | |
| STARBUCKS 1123 N Van Buren St Milwaukee, WI 53202 |
Meeting Expense | 06/11/2024 | $ 13.11 | |
| THE TRADE MILWAUKEE 420 W Juneau Ave Milwaukee, WI 53203 |
Lodging | 06/11/2024 | $ 1960.15 | |
| 4Imprint Inc. 101 Commerce Street Oshkosh, WI 54901 |
Promotional Products/Supplies | 06/12/2024 | $ 238.13 | |
| CONCEPT MARKETING INC 24457 Beresford Dr. Chantilly, VA 20152 |
Promotional Products/Supplies | 06/12/2024 | $ 1407.15 | |
| EXTRAORDINARY, LLC 1750 Tysons Blvd, Ste 1500 McLean, VA 22102 |
Event Equipment Rental | 06/12/2024 | $ 7102.00 | |
| 387 Records | Page 7 of 39 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
