Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MARRIOTT 235 E Main St Norfolk, VA 23510 |
Lodging | 10/09/2024 | $ 351.45 | |
| RUDYS INFLIGHT CATERING 180 North St Teterboro, NJ 07608 |
Travel | 10/09/2024 | $ 366.46 | |
| SWEETGREEN.COM 2905 District Ave Fairfax, VA 22031 |
Meeting Expense | 10/09/2024 | $ 19.60 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 10/09/2024 | $ 32.84 | |
| YOTEL NEW YORK TIMES SQUARE 570 Tenth Ave New York, NY 10036 |
Lodging | 10/09/2024 | $ 4543.54 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 10/10/2024 | $ 9.99 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 10/10/2024 | $ 38.99 | |
| DCA REAGAN 5 Aviation Circle Arlington, VA 22202 |
Parking | 10/11/2024 | $ 87.00 | |
| HOMEWOOD SUITES 2250 Center St Chattanooga, TN 37421 |
Lodging | 10/11/2024 | $ 165.92 | |
| MARRIOTT 235 E Main St Norfolk, VA 23510 |
Lodging | 10/11/2024 | $ 366.73 | |
| 325 Records | Page 2 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
