Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 1 Park Blvd San Diego, CA 92101 |
Meeting Expense | 04/09/2025 | $ 594.39 | |
| HYATT 1441 Quivira Rd San Diego, CA 92109 |
Meeting Expense | 04/09/2025 | $ 25.13 | |
| IAD DULLES HOURLY 1 Saarinen Cir Sterling, VA 20166 |
Travel | 04/09/2025 | $ 59.00 | |
| KLEINS DELI 780 S Airport Blvd San Francisco, CA 94128 |
Travel | 04/09/2025 | $ 89.17 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 04/10/2025 | $ 9.99 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 04/10/2025 | $ 514.60 | |
| Virginian Pilot 703 Mariners Row Newport News, VA 23606 |
Subscription | 04/11/2025 | $ 34.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Subscription | 04/12/2025 | $ 5.99 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 04/13/2025 | $ 751.79 | |
| BOBBY VANS 230 Park Ave New York, NY 10169 |
Meeting Expense | 04/14/2025 | $ 970.00 | |
| 154 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
