Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 7750 Wisconsin Avenue Bethesda, MD 20814 |
Travel | 01/03/2025 | $ 121.60 | |
| Marriott 7750 Wisconsin Avenue Bethesda, MD 20814 |
Travel | 01/03/2025 | $ 121.60 | |
| Nave, Jonathon 13363 Connor Drive Apt K Centreville, VA 20120 |
Mileage | 01/03/2025 | $ 116.20 | |
| Twitter Inc 1355 Market Street San Francisco, CA 94103 |
Online Services | 01/03/2025 | $ 84.00 | |
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Food | 01/03/2025 | $ 24.07 | |
| Marriott 7750 Wisconsin Avenue Bethesda, MD 20814 |
Travel | 01/07/2025 | $ 113.68 | |
| Marriott 7750 Wisconsin Avenue Bethesda, MD 20814 |
Travel | 01/07/2025 | $ 113.68 | |
| Nave, Jonathon 13363 Connor Drive Apt K Centreville, VA 20120 |
Mileage | 01/07/2025 | $ 149.80 | |
| Capital Ale House 623 E Main Street Richmond, VA 23219 |
Food | 01/09/2025 | $ 81.70 | |
| Marriott 7750 Wisconsin Avenue Bethesda, MD 20814 |
Travel | 01/09/2025 | $ 132.56 | |
| 419 Records | Page 2 of 42 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
