Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curio Hotels 712 Church St Lynchburg, VA 24504 |
Lodging | 09/09/2024 | $ 297.35 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
COMPLIANCE CONSULTING AND SUBSCRIPTIONS | 09/09/2024 | $ 5974.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 09/09/2024 | $ 162.01 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 09/10/2024 | $ 9.99 | |
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 09/10/2024 | $ 428.85 | |
| Hampton Roads Black Caucus, Inc. P.O. Box 2692 Virginia Beach, VA 23450 |
Event Ticket Purchase | 09/10/2024 | $ 340.00 | |
| RSVPIFY 4803 N Milwaukee Ave Ste B325 Chicago, IL 60630 |
Subscription | 09/10/2024 | $ 409.00 | |
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 09/11/2024 | $ 1794.17 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 09/11/2024 | $ 58.03 | |
| TICKETS.COM 535 Anton Blvd; Ste 250 Costa Mesa, CA 92626 |
Event Ticket Purchase | 09/11/2024 | $ 6313.58 | |
| 159 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
