Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Airfare | Akilah Ensley | 06/09/2025 | $ 29.28 |
| Arco 8536 Sudley Rd Manassas, VA 20110-3837 |
Gas | Akilah Ensley | 06/09/2025 | $ 21.36 |
| Exxon 5684 Indian River Rd Virginia Beach, VA 23464-5200 |
Gas | Akilah Ensley | 06/09/2025 | $ 19.67 |
| Hyatt 3601 Atlantic Ave Virginia Beach, VA 23451-2706 |
Lodging | Akilah Ensley | 06/09/2025 | $ 90.95 |
| Kanpai 371 Independence Blvd Virginia Beach, VA 23462-2822 |
Meals | Akilah Ensley | 06/09/2025 | $ 140.26 |
| Mani Brothers 9200 W Sunset Blvd West Hollywood, CA 90069-3502 |
Meals | Akilah Ensley | 06/09/2025 | $ 12.00 |
| Mikuni 4361 Town Center Blvd Ste 111 El Dorado Hills, CA 95762-7114 |
Meals | Akilah Ensley | 06/09/2025 | $ 158.76 |
| Renaissance Hotels 2800 Potomac Ave Arlington, VA 22202-3592 |
Lodging | Akilah Ensley | 06/09/2025 | $ 521.60 |
| Renaissance Hotels 2800 Potomac Ave Arlington, VA 22202-3592 |
Lodging | Akilah Ensley | 06/09/2025 | $ 452.04 |
| Renaissance Hotels 2800 Potomac Ave Arlington, VA 22202-3592 |
Lodging | Akilah Ensley | 06/09/2025 | $ 253.83 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
