Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 04/04/2025 | $ 910.76 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 04/06/2025 | $ 1970.39 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 04/07/2025 | $ 10.00 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 04/07/2025 | $ 550.00 | |
| BRISTOL HERALD COURIER One James Center Richmond, VA 23219 |
Subscription | 04/08/2025 | $ 14.99 | |
| CAFE ZOE & NEIGHBORHOOD 1929Menalto Ave Menlo Park, CA 94025 |
Meeting Expense | 04/08/2025 | $ 8.50 | |
| Uber Eats 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Meeting Expense | 04/08/2025 | $ 387.16 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 04/08/2025 | $ 8.00 | |
| EVERNOTE 12671 High Bluff Dr, Ste 100 San Diego, CA 92130 |
Subscription | 04/09/2025 | $ 199.99 | |
| HILTON 600 Airport Blvd Burlingame, CA 94010 |
Travel | 04/09/2025 | $ 652.62 | |
| 154 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
