Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MARRIOTT 400 S Collier Blvd Marco Island, FL 34145 |
Meeting Expense | 11/19/2024 | $ 87.74 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 11/19/2024 | $ 107.38 | |
| MARRIOTT 400 S Collier Blvd Marco Island, FL 34145 |
Meeting Expense | 11/20/2024 | $ 136.93 | |
| Omni 100 S 12th St Richmond, VA 23219 |
Lodging | 11/20/2024 | $ 328.56 | |
| Taste 5706 Grove Ave, Ste 100 Richmond, VA 23226 |
Meeting Expense | 11/20/2024 | $ 1576.24 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 11/21/2024 | $ 10.00 | |
| RSVPIFY 4803 N Milwaukee Ave Ste B325 Chicago, IL 60630 |
Subscription | 11/21/2024 | $ 409.00 | |
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 11/22/2024 | $ 513.30 | |
| The Draftsman 1106 W Main St Charlottesville, VA 22903 |
Lodging | 11/23/2024 | $ 1069.01 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 11/25/2024 | $ 900.00 | |
| 325 Records | Page 21 of 33 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
