Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Eats 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Meeting Expense | 03/09/2025 | $ 46.13 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 03/10/2025 | $ 9.99 | |
| BRISTOL HERALD COURIER One James Center Richmond, VA 23219 |
Subscription | 03/10/2025 | $ 14.99 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 03/10/2025 | $ 639.96 | |
| Inn at Sea Island 100 Salt Marsh Dr St Simons Island, GA 31522 |
Lodging | 03/11/2025 | $ 337.22 | |
| Marriott 1777 Walker St Houston, TX 77010 |
Meeting Expense | 03/11/2025 | $ 25.16 | |
| Post Oak Hotel 1600 W Loop S Houston, TX 77027 |
Lodging | 03/11/2025 | $ 1850.04 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 03/11/2025 | $ 172.89 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 03/11/2025 | $ 8.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 03/12/2025 | $ 5.29 | |
| 273 Records | Page 20 of 28 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
