Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 03/25/2025 | $ 471.07 | |
| Alaska Air 19300 International Blvd Seatac, WA 98188 |
Travel | 03/26/2025 | $ 1497.98 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 03/26/2025 | $ 7.99 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 03/26/2025 | $ 52.37 | |
| STARLINK INTERNET 1 Rocket Rd Hawthorne, CA 90250 |
Subscription | 03/26/2025 | $ 50.00 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 03/27/2025 | $ 6.99 | |
| Boonsboro Country Club Corporation 1709 B C C Dr. Lynchburg, VA 24503 |
Meeting Expense | 03/27/2025 | $ 143.52 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 03/27/2025 | $ 859.80 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 03/27/2025 | $ 38.99 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 03/28/2025 | $ 19.95 | |
| 273 Records | Page 24 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
