Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taste 5706 Grove Ave, Ste 100 Richmond, VA 23226 |
Meeting Expense | 09/20/2024 | $ 45.50 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 09/20/2024 | $ 4.00 | |
| EGGS UP GRILL 6593 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Meeting Expense | 09/21/2024 | $ 139.56 | |
| EMBASSY SUITES 4101 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 09/21/2024 | $ 2104.67 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 09/21/2024 | $ 25.58 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 09/21/2024 | $ 10.00 | |
| EMBASSY SUITES 4101 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 09/22/2024 | $ 86.32 | |
| HARRIS TEETER 237 Hanbury Rd E Chesapeake, VA 23322 |
Meeting Expense | 09/22/2024 | $ 50.88 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 09/22/2024 | $ 15.00 | |
| Taste 5706 Grove Ave, Ste 100 Richmond, VA 23226 |
Meeting Expense | 09/22/2024 | $ 43.42 | |
| 159 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
