Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 05/01/2025 | $ 105.25 | |
| Courtyard 1320 East Cary Street Richmond, VA 23219 |
Travel | 05/02/2025 | $ 250.00 | |
| OCONEE REAL ESTATE HOLDINGS XIV - FAIRVIEW LLC 5780 Powers Ferry Rd, Ste 500 Atlanta, GA 30327 |
Rent | 05/02/2025 | $ 11640.00 | |
| ROBIN'S NEST CAFE 3380 Shannon Airport Cir Fredericksburg, VA 22408 |
Meeting Expense | 05/02/2025 | $ 246.03 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 05/02/2025 | $ 15.24 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 05/03/2025 | $ 31.50 | |
| GIFTEN MARKET 12401 Wayzata Blvd Minnetonka, MN 55305 |
Meeting Expense | 05/03/2025 | $ 158.95 | |
| RICHMONDBIZSENSE.COM 23 W Broad St Richmond, VA 23220 |
Subscription | 05/03/2025 | $ 35.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 05/03/2025 | $ 27.20 | |
| Uber Eats 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Meeting Expense | 05/03/2025 | $ 117.98 | |
| 154 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
