Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 06/14/2024 | $ 3018.41 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 06/15/2024 | $ 37.09 | |
| OKAYSIONS, EVENTS AND MORE, LLC 2362 Peters Creek Road, Ste A Roanoke, VA 24017 |
Event Supplies | 06/15/2024 | $ 552.83 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 06/16/2024 | $ 19.99 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 06/16/2024 | $ 15.91 | |
| COR CENTER 1 Market Sq SE Roanoke, VA 24011 |
Parking | 06/17/2024 | $ 8.00 | |
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 06/17/2024 | $ 58.60 | |
| LR PARIS LLC 345 Seventh Ave, 19th Floor New York, NY 01001 |
Promotional Products/Supplies | 06/17/2024 | $ 2370.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 06/17/2024 | $ 10.60 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 06/17/2024 | $ 830.80 | |
| 387 Records | Page 9 of 39 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
