Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave Ste 204 WEST PALM BEACH, FL 33401 |
DATA CONSULTING | 09/05/2024 | $ 16327.50 | |
| HYATT DRISKILL 604 Brazos St Austin, TX 78701 |
Lodging | 09/05/2024 | $ 323.40 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 09/05/2024 | $ 386.47 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 09/05/2024 | $ 867.55 | |
| VIRGINIA IN MILWAUKEE 2024 P.O. Box 2891 Springfield, VA 22152 |
Contribution | 09/05/2024 | $ 30000.00 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 09/06/2024 | $ 64.09 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 09/06/2024 | $ 1086.79 | |
| HYATT DRISKILL 604 Brazos St Austin, TX 78701 |
Lodging | 09/06/2024 | $ 357.09 | |
| Porter, Kimberly 3128 Winchester Lane Virginia Beach, VA 23452 |
Media Production | 09/06/2024 | $ 150.00 | |
| SALESFORCE, INC. 415 Mission Street 3rd Floor San Francisco, CA 94015 |
Subscription | 09/06/2024 | $ 476.88 | |
| 159 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
