Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn 822 Gervais St Columbia, SC 29201 |
Travel | 08/09/2025 | $ 220.74 | |
| Springhill Suites 311 E 5th St Charlotte, NC 28202 |
Travel | 08/09/2025 | $ 163.66 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 08/09/2025 | $ 57.90 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 08/09/2025 | $ 372.91 | |
| Crown Diner 3101 Piper Ln Charlotte, NC 28208 |
Meeting Expense | 08/10/2025 | $ 36.48 | |
| DOORDASH 901 Market Street 6th Fl San Francisco, CA 94103 |
Meeting Expense | 08/10/2025 | $ 126.34 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 08/10/2025 | $ 87.21 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 08/11/2025 | $ 9.99 | |
| BEAUTY BY TISH LLC 8921 Three Chopt Rd Ste 230 Henrico, VA 23229 |
Media Production | 08/11/2025 | $ 300.00 | |
| Carola Myers Makeup & Hair Artists LLC 5141 Pumphrey Drive Fairfax, VA 22032 |
Media Production | 08/11/2025 | $ 609.50 | |
| 329 Records | Page 25 of 33 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
