Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HYATT 6225 W Century Blvd Los Angeles, CA 90045 |
Travel | 04/21/2025 | $ 212.64 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 04/21/2025 | $ 10.00 | |
| RSVPIFY 4803 N Milwaukee Ave Ste B325 Chicago, IL 60630 |
Subscription | 04/21/2025 | $ 409.00 | |
| X 1355 Market St. Ste 900 San Francisco, CA 94103 |
Subscription | 04/21/2025 | $ 168.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 04/22/2025 | $ 18.65 | |
| CAPITAL ONE SERVICES LLC 1717 E Cary St Richmond, VA 23223 |
Meeting Expense | 04/23/2025 | $ 864.00 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 04/23/2025 | $ 900.00 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 04/23/2025 | $ 448.48 | |
| Hilton 12042 West Broad St Richmond, VA 23233 |
Travel | 04/24/2025 | $ 231.40 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 04/24/2025 | $ 38.99 | |
| 154 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
