Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 04/01/2025 | $ 989.37 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 04/01/2025 | $ 238.00 | |
| Free Lance-Star 1340 Central Park Blvd #100 Fredericksburg, VA 22401 |
Subscription | 04/01/2025 | $ 23.99 | |
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 04/01/2025 | $ 90.25 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 04/01/2025 | $ 651.48 | |
| WESTIN 4535 Commerce St Virginia Beach, VA 23462 |
Travel | 04/01/2025 | $ 344.33 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 04/02/2025 | $ 649.80 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 04/02/2025 | $ 12.00 | |
| RICHMONDBIZSENSE.COM 23 W Broad St Richmond, VA 23220 |
Subscription | 04/03/2025 | $ 35.00 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 04/04/2025 | $ 9.99 | |
| 154 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
