Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 05/07/2025 | $ 59.68 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 05/07/2025 | $ 550.00 | |
| BRISTOL HERALD COURIER One James Center Richmond, VA 23219 |
Subscription | 05/08/2025 | $ 23.99 | |
| COEFFICIENT GROUP, LLC 1881 Main Street #305 Kansas City, MO 64108 |
Data Consulting | 05/08/2025 | $ 4500.00 | |
| Gregory Britt Design 1073 Black Cat Rd Keswick, VA 22947 |
Event Expense | 05/08/2025 | $ 335.90 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 05/08/2025 | $ 140.08 | |
| PROFESSIONAL CATERING, INC. 913 Hethwood Blvd Blacksburg, VA 24060 |
Meeting Expense | 05/09/2025 | $ 263.47 | |
| Virginian Pilot 703 Mariners Row Newport News, VA 23606 |
Subscription | 05/09/2025 | $ 34.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 05/10/2025 | $ 9.99 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 05/10/2025 | $ 37.57 | |
| 154 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
