Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 09/01/2024 | $ 6.00 | |
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 09/01/2024 | $ 1.50 | |
| IAD DULLES HOURLY 1 Saarinen Cir Sterling, VA 20166 |
Parking | 09/01/2024 | $ 6.00 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 09/01/2024 | $ 479.05 | |
| Southwest Airlines 2702 Love Field Dr. Dallas, TX 75235 |
Airfare | 09/01/2024 | $ 1343.92 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 09/01/2024 | $ 873.89 | |
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 09/02/2024 | $ 223.54 | |
| HILTON 22 Hotel Dr. Lexington, VA 24450 |
Lodging | 09/02/2024 | $ 197.03 | |
| IAD DULLES HOURLY 1 Saarinen Cir Sterling, VA 20166 |
Parking | 09/02/2024 | $ 21.00 | |
| Signature Flight Support 23950 Windsock Dr. Ste 2000 Sterling, VA 20166 |
Travel | 09/02/2024 | $ 569.46 | |
| 159 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
