Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| URBANSTEMS 1615 L St NW Washington, DC 20036 |
Event Supplies | 05/03/2025 | $ 206.70 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 05/04/2025 | $ 9.99 | |
| FLASH EXPEDITED COURIER 1629 K Street NW, Ste 300 Washington, DC 20006 |
Shipping | 05/05/2025 | $ 197.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 05/05/2025 | $ 229.52 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 05/06/2025 | $ 638.49 | |
| HILTON 9876 Wilshire Blvd Beverly Hills, CA 90210 |
Travel | 05/06/2025 | $ 1746.44 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 05/06/2025 | $ 151.17 | |
| Uber Eats 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Meeting Expense | 05/06/2025 | $ 8.54 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 05/07/2025 | $ 1970.42 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 05/07/2025 | $ 10.00 | |
| 154 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
