Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 7750 Wisconsin Avenue Bethesda, MD 20814 |
Travel | 01/09/2025 | $ 132.56 | |
| Nave, Jonathon 13363 Connor Drive Apt K Centreville, VA 20120 |
Mileage | 01/09/2025 | $ 167.30 | |
| Marriott 7750 Wisconsin Avenue Bethesda, MD 20814 |
Travel | 01/10/2025 | $ 145.56 | |
| Marriott 7750 Wisconsin Avenue Bethesda, MD 20814 |
Travel | 01/10/2025 | $ 158.80 | |
| McDonalds 110 North Carpenter Street Chicago, IL 60607 |
Food | 01/10/2025 | $ 18.99 | |
| Nave, Jonathon 13363 Connor Drive Apt K Centreville, VA 20120 |
Mileage | 01/10/2025 | $ 149.10 | |
| Puerto Nuevo Fresh Mex 789 Fiesta Road Harrisonburg, VA 22801 |
Food | 01/10/2025 | $ 67.64 | |
| Brick'd Italian Kitchen 789 Oak Avenue Alexandria, VA 22314 |
Food | 01/11/2025 | $ 17.24 | |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | 01/11/2025 | $ 555.00 | |
| Hard Rock Hotel and Casino 5700 Seminole Way Davie, FL 33314 |
Travel | 01/11/2025 | $ 241.38 | |
| 385 Records | Page 3 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
