Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE CHEWISH DELI 807 Pendleton St Alexandria, VA 22314 |
Meeting Expense | 10/18/2024 | $ 22.92 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/19/2024 | $ 12.99 | |
| RESQ BBQ 528B E Market St Leesburg, VA 20176 |
Meeting Expense | 10/19/2024 | $ 316.64 | |
| DOUBLETREE 1900 Pavillion Dr. Virginia Beach, VA 23451 |
Lodging | 10/20/2024 | $ 158.86 | |
| EMBASSY SUITES 4101 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 10/20/2024 | $ 399.52 | |
| FOUNDERS INN AND SPA 5641 Indian River Rd Virginia Beach, VA 23464 |
Lodging | 10/20/2024 | $ 144.60 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Parking | 10/20/2024 | $ 30.00 | |
| Taste 5706 Grove Ave, Ste 100 Richmond, VA 23226 |
Meeting Expense | 10/20/2024 | $ 25.73 | |
| Highway 102 LLC 5416 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Travel | 10/21/2024 | $ 30.40 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 10/21/2024 | $ 10.00 | |
| 325 Records | Page 6 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
