Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ST REGIS ASPEN 315 E Dean St Aspen, CO 81611 |
Travel | 07/21/2025 | $ 72.14 | |
| NY Times 620 Eighth Ave New York, NY 10018 |
Subscription | 07/22/2025 | $ 4.00 | |
| ST REGIS ASPEN 315 E Dean St Aspen, CO 81611 |
Travel | 07/22/2025 | $ 376.40 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 07/23/2025 | $ 900.00 | |
| HOTEL JEROME ASPEN 330 E Main St Aspen, CO 81611 |
Travel | 07/23/2025 | $ 133.30 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 07/23/2025 | $ 213.30 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 07/23/2025 | $ 12.00 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 07/24/2025 | $ 386.96 | |
| STAPLES.COM 500 Staples Dr. Framingham, MA 01702 |
Office Supplies | 07/24/2025 | $ 397.03 | |
| EHP Resort and Marina 295 Three Mile Harbor Hog Creek Road East Hampton, NY 11937 |
Travel | 07/25/2025 | $ 10287.77 | |
| 329 Records | Page 19 of 33 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
