Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 07/16/2025 | $ 19.99 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Travel | 07/16/2025 | $ 80.00 | |
| Buzzard Billy's 615 3rd St Des Moines, IA 50309 |
Meeting Expense | 07/16/2025 | $ 49.09 | |
| Common Sense Media LLC 320 Prism Pl, Unit 312 Coraopolis, PA 15108 |
Radio Advertising | 07/17/2025 | $ 4800.00 | |
| Hampton Inn 120 SW Water St Des Moines, IA 50309 |
Travel | 07/17/2025 | $ 178.10 | |
| Hilton 435 Park St Des Moines, IA 50309 |
Travel | 07/17/2025 | $ 387.56 | |
| Monumental News DCA Airport Arlington, VA 22202 |
Travel | 07/17/2025 | $ 30.76 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 07/17/2025 | $ 10.60 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 07/17/2025 | $ 38.99 | |
| DCA REAGAN 5 Aviation Circle Arlington, VA 22202 |
Travel | 07/18/2025 | $ 70.00 | |
| 329 Records | Page 17 of 33 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
