Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwest Airlines 2702 Love Field Dr. Dallas, TX 75235 |
Airfare | 09/02/2024 | $ 909.96 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 09/02/2024 | $ 250.57 | |
| Cvs 2738 W Broad St Richmond, VA 23220 |
Office Supplies | 09/03/2024 | $ 8.72 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 09/03/2024 | $ 99.00 | |
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 09/03/2024 | $ 124.75 | |
| ADAIR KITCHEN 5161 San Felipe St Houston, TX 77056 |
Meeting Expense | 09/04/2024 | $ 640.09 | |
| Instacart 50 Beale St #600 San Francisco, CA 94105 |
Meeting Expense | 09/04/2024 | $ 29.46 | |
| PNT CATERING CORP 430 Hicksville Road Bethpage, NY 11714 |
Event Food and Beverage | 09/04/2024 | $ 179.23 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 09/04/2024 | $ 40.98 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 09/05/2024 | $ 368.14 | |
| 159 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
