Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 08/01/2025 | $ 140.00 | |
| Virginian Pilot 703 Mariners Row Newport News, VA 23606 |
Subscription | 08/01/2025 | $ 34.00 | |
| RICHMONDBIZSENSE.COM 23 W Broad St Richmond, VA 23220 |
Subscription | 08/03/2025 | $ 35.00 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Travel | 08/04/2025 | $ 686.20 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 08/04/2025 | $ 379.18 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 08/05/2025 | $ 34.99 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Travel | 08/06/2025 | $ 633.19 | |
| Common Sense Media LLC 320 Prism Pl, Unit 312 Coraopolis, PA 15108 |
Radio Production | 08/06/2025 | $ 300.00 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 08/06/2025 | $ 1970.67 | |
| DOORDASH 901 Market Street 6th Fl San Francisco, CA 94103 |
Meeting Expense | 08/06/2025 | $ 150.48 | |
| 329 Records | Page 23 of 33 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
