Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 11/02/2024 | $ 526.33 | |
| MERONE, LLC 43720 Trade Center Pl Suite 120 Dulles, VA 20166 |
Travel | 11/02/2024 | $ 601.25 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 11/02/2024 | $ 147.98 | |
| DOUBLETREE 1400 E Market St Harrisonburg, VA 22801 |
Lodging | 11/03/2024 | $ 123.53 | |
| RICHMONDBIZSENSE.COM 23 W Broad St Richmond, VA 23220 |
Subscription | 11/03/2024 | $ 35.00 | |
| TROPICAL SMOOTHIE CAFÉ 1011 Port Republic Rd Harrisonburg, VA 22801 |
Meeting Expense | 11/03/2024 | $ 6.95 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 11/03/2024 | $ 47.03 | |
| Ballyhoos 2865 Lynnhaven Dr. Ste D3 Virginia Beach, VA 23451 |
Meeting Expense | 11/04/2024 | $ 51.26 | |
| CAPITAL REGION USA Terminal 1, 1 Richard E Byrd Terminal Dr. Richmond, VA 23250 |
Travel | 11/04/2024 | $ 36.00 | |
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 11/04/2024 | $ 44.05 | |
| 325 Records | Page 15 of 33 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
