Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 05/20/2025 | $ 57.17 | |
| Courtyard 1890 Evelyn Byrd Ave Harrisonburg, VA 22801 |
Travel | 05/21/2025 | $ 120.16 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 05/21/2025 | $ 10.00 | |
| RSVPIFY 4803 N Milwaukee Ave Ste B325 Chicago, IL 60630 |
Subscription | 05/21/2025 | $ 409.00 | |
| WINRED TECHNICAL SERVICES 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 05/21/2025 | $ 190.66 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 05/22/2025 | $ 28.44 | |
| Courtyard 3301 Ordway Dr. NW Roanoke, VA 24017 |
Travel | 05/22/2025 | $ 148.42 | |
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 05/22/2025 | $ 2181.34 | |
| Panera Bread 810 West Grace St Richmond, VA 23220 |
Meeting Expense | 05/22/2025 | $ 183.86 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 05/22/2025 | $ 38.99 | |
| 154 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
