Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 11/12/2024 | $ 5.99 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 11/13/2024 | $ 328.98 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 11/13/2024 | $ 4.00 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 11/14/2024 | $ 218.48 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 11/14/2024 | $ 106.00 | |
| HILTON 5111 Tamiami Trail N Naples, FL 34103 |
Lodging | 11/14/2024 | $ 364.08 | |
| SEA SALT 1186 3rd St S Naples, FL 34102 |
Meeting Expense | 11/14/2024 | $ 730.73 | |
| CULPEPER STAR-EXPONENT 122 W Spencer St Culpeper, VA 22701 |
Subscription | 11/15/2024 | $ 23.99 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 11/15/2024 | $ 3333.50 | |
| HILTON 5111 Tamiami Trail N Naples, FL 34103 |
Lodging | 11/15/2024 | $ 182.04 | |
| 325 Records | Page 18 of 33 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
