Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 01/16/2025 | $ 19.99 | |
| Cityparking Inc. 801 E Main St Richmond, VA 23219 |
Parking | 01/16/2025 | $ 20.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Political Travel | 01/16/2025 | $ 200.58 | |
| Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007 |
Parking | 01/17/2025 | $ 22.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 01/17/2025 | $ 10.60 | |
| RootsBloom 1426 Pennsylvania Ave SE Washington, DC 20020 |
Meeting Expense | 01/17/2025 | $ 97.24 | |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Lodging | 01/17/2025 | $ 862.50 | |
| WHOLE FOODS 19800 Belmont Chase Dr Ste 160 Ashburn, VA 20147 |
Meeting Expense | 01/17/2025 | $ 70.29 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Political Travel | 01/18/2025 | $ 76.77 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 01/19/2025 | $ 12.99 | |
| 273 Records | Page 5 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
