Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 500 E Broad St Richmond, VA 23219 |
Meeting Expense | 12/05/2024 | $ 80.83 | |
| STELLAS 1012 Lafayette St Richmond, VA 23221 |
Meeting Expense | 12/05/2024 | $ 210.00 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 12/05/2024 | $ 38.99 | |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
Parking | 12/06/2024 | $ 20.00 | |
| Marriott 500 E Broad St Richmond, VA 23219 |
Lodging | 12/06/2024 | $ 216.28 | |
| PLEASANTS HARDWARE, INC. 5815 Patterson Ave Richmond, VA 23226 |
Office Supplies | 12/06/2024 | $ 50.90 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 12/06/2024 | $ 17.41 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 12/06/2024 | $ 978.90 | |
| Courtyard 1320 East Cary St Richmond, VA 23219 |
Lodging | 12/07/2024 | $ 253.49 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 12/07/2024 | $ 1963.28 | |
| 325 Records | Page 25 of 33 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
