Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tobacco Company Restaurant 1201 E Cary St Richmond, VA 23220 |
Meeting Expense | 03/06/2025 | $ 45.19 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 03/06/2025 | $ 1166.96 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 03/07/2025 | $ 310.99 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 03/07/2025 | $ 10.00 | |
| PBI CORAL COVE NEWS 1000 James L Turnage Blvd West Palm Beach, FL 33406 |
Travel | 03/07/2025 | $ 10.16 | |
| The Ben Autograph 251 N Narcissus Ave West Palm Beach, FL 33401 |
Lodging | 03/07/2025 | $ 23.00 | |
| Uber Eats 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Meeting Expense | 03/07/2025 | $ 329.64 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 03/07/2025 | $ 550.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 03/08/2025 | $ 73.02 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 03/09/2025 | $ 1970.38 | |
| 273 Records | Page 19 of 28 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
