Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 10/11/2024 | $ 145.48 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/12/2024 | $ 5.99 | |
| City Of Norfolk Parking 222 E Main St Norfolk, VA 23510 |
Parking | 10/12/2024 | $ 11.00 | |
| DOUBLETREE 1900 Pavillion Dr. Virginia Beach, VA 23451 |
Lodging | 10/12/2024 | $ 144.60 | |
| FOUNDERS INN AND SPA 5641 Indian River Rd Virginia Beach, VA 23464 |
Lodging | 10/12/2024 | $ 144.60 | |
| GREGS SANDWICH WORKS LLC 6337 E Brainerd Rd Chattanooga, TN 37421 |
Meeting Expense | 10/12/2024 | $ 87.12 | |
| HILTON 5111 Tamiami Trail N Naples, FL 34103 |
Lodging | 10/12/2024 | $ 355.44 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 10/12/2024 | $ 512.55 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 10/12/2024 | $ 42.01 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/14/2024 | $ 52.05 | |
| 325 Records | Page 3 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
