Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Expedia 1111 Expedia Group Way West Seattle, WA 98119 |
Airfare to meeting in Boston meeting. | S. Jones | 12/28/2024 | $ 524.68 |
| Dulles Intl Airport Parking 23000 Indian Creek Drive Sterling, VA 20166 |
Parking | S. Jones | 12/29/2024 | $ 42.00 |
| Encore Boston Harbor 1 Broadway Everett, MA 02149 |
Meeting | S. Jones | 12/29/2024 | $ 352.47 |
| Logan Int'l Airport 1 Harborside Drive Boston, MA 02128 |
Supplies | S. Jones | 12/29/2024 | $ 5.49 |
| Peet's Coffee Boston Int'l Airport East Boston, MA 02128 |
Meeting | S. Jones | 12/29/2024 | $ 25.67 |
| Rogers' Transportation Services 16 Hummock Pond Road Nantucket, MA 02554 |
Transportation | S. Jonens | 12/30/2024 | $ 45.00 |
| Herrity, Patrick P.O. Box 2863 Springfield, VA 22152 |
Mileage | S. Jones | 12/31/2024 | $ 512.68 |
| LovejoySenate 8665 Sudley Rd Manassas, VA 20110 |
Donation | S. Jonnes | 12/31/2024 | $ 100.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Joens | 12/31/2024 | $ 1.04 |
| 189 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 07/01/2024 - 12/31/2024
