Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 09/19/2024 | $ 25.58 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 09/19/2024 | $ 443.22 | |
| Orange Peel Transportation 2568 Precision Virginia Beach, VA 23454 |
Transportation | 09/19/2024 | $ 3660.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 09/19/2024 | $ 60.27 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 09/20/2024 | $ 139.00 | |
| AVIS 6 Sylvan Way Parsiappany, NJ 07054 |
Travel | 09/20/2024 | $ 95.85 | |
| GASTONS ITALIAN RESTAURANT 741 First Colonial Rd; #107 Virginia Beach, VA 23451 |
Event Food and Beverage | 09/20/2024 | $ 722.00 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 09/20/2024 | $ 15.56 | |
| MOXY 1201 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 09/20/2024 | $ 34.98 | |
| SMART MOUTH BREWERY 1309 Raleigh Ave Norfolk, VA 23507 |
Meeting Expense | 09/20/2024 | $ 86.75 | |
| 159 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
