Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Business Journals 120 W Morehead St Ste 400 Charlotte, NC 28202 |
Subscription | 07/08/2025 | $ 170.00 | |
| Sun Valley 1 Sun Valley Rd Sun Valley, ID 83353 |
Meeting Expense | 07/09/2025 | $ 79.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 07/10/2025 | $ 9.99 | |
| Sun Valley 1 Sun Valley Rd Sun Valley, ID 83353 |
Meeting Expense | 07/10/2025 | $ 36.36 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 07/10/2025 | $ 25.58 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 07/11/2025 | $ 1423.36 | |
| Sun Valley 1 Sun Valley Rd Sun Valley, ID 83353 |
Meeting Expense | 07/11/2025 | $ 23.26 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Subscription | 07/12/2025 | $ 5.99 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 07/12/2025 | $ 27.17 | |
| CULPEPER STAR-EXPONENT 122 W Spencer St Culpeper, VA 22701 |
Subscription | 07/14/2025 | $ 33.99 | |
| 329 Records | Page 15 of 33 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
