Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Lee 6412 Anderw Matthew Terrace Springfield, VA 22150 |
Mileage | 11/04/2024 | $ 1401.64 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 11/04/2024 | $ 374.39 | |
| Taste 5706 Grove Ave, Ste 100 Richmond, VA 23226 |
Meeting Expense | 11/04/2024 | $ 71.28 | |
| EMBASSY SUITES 4101 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 11/05/2024 | $ 218.28 | |
| HILTON 5111 Tamiami Trail N Naples, FL 34103 |
Lodging | 11/05/2024 | $ 148.63 | |
| Jackson, Lee 6412 Anderw Matthew Terrace Springfield, VA 22150 |
Mileage | 11/05/2024 | $ 309.54 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Parking | 11/05/2024 | $ 30.00 | |
| Sans Screenprint, Inc. 6799 Kennedy Road, Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 11/05/2024 | $ 1158.30 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 11/05/2024 | $ 264.00 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 11/06/2024 | $ 696.95 | |
| 325 Records | Page 16 of 33 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
