Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metro DC 300 7th St SW Washington, DC 20024 |
Political Travel | 01/19/2025 | $ 35.75 | |
| DOCUSIGN 221 Main St San Francisco, CA 94105 |
Subscription | 01/20/2025 | $ 300.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 01/21/2025 | $ 10.00 | |
| RSVPIFY 4803 N Milwaukee Ave Ste B325 Chicago, IL 60630 |
Subscription | 01/21/2025 | $ 409.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Political Travel | 01/21/2025 | $ 94.44 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 01/23/2025 | $ 6.99 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 01/23/2025 | $ 900.00 | |
| STARLINK INTERNET 1 Rocket Rd Hawthorne, CA 90250 |
Subscription | 01/25/2025 | $ 50.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 01/26/2025 | $ 7.99 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 01/26/2025 | $ 4.99 | |
| 273 Records | Page 6 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
