Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Lodging | 10/02/2024 | $ 434.83 | |
| Courtyard 1201 W Main St Charlottesville, VA 22903 |
Lodging | 10/03/2024 | $ 155.45 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 10/03/2024 | $ 25.58 | |
| RICHMONDBIZSENSE.COM 23 W Broad St Richmond, VA 23220 |
Subscription | 10/03/2024 | $ 35.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 10/03/2024 | $ 39.38 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 10/03/2024 | $ 46.21 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave Ste 204 WEST PALM BEACH, FL 33401 |
Data Consulting | 10/04/2024 | $ 15435.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 10/04/2024 | $ 25.58 | |
| Gonzalez, Lilianna Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 10/04/2024 | $ 5000.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 10/04/2024 | $ 25.92 | |
| 159 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
