Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Robin 2524 Chesapeake Sq Ring Rd Chesapeake, VA 23321 |
Meeting Expense | 08/22/2025 | $ 235.78 | |
| BARON'S COVE 31 W Water St Sag Harbor, NY 11963 |
Travel | 08/23/2025 | $ 291.66 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 08/23/2025 | $ 33.26 | |
| EHP Resort and Marina 295 Three Mile Harbor Hog Creek Road East Hampton, NY 11937 |
Meeting Expense | 08/24/2025 | $ 71.92 | |
| Starbucks 39 Main St East Hampton, NY 11937 |
Meeting Expense | 08/24/2025 | $ 29.90 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 08/25/2025 | $ 900.00 | |
| MOUNTAIN FLOWERS 103 S Monarch St Aspen, CO 81611 |
Event Expense | 08/25/2025 | $ 323.60 | |
| Springhill Suites 2 Sawgrass Dr. Bellport, NY 11713 |
Travel | 08/25/2025 | $ 521.56 | |
| STARLINK INTERNET 1 Rocket Rd Hawthorne, CA 90250 |
Subscription | 08/25/2025 | $ 50.00 | |
| Common Sense Media LLC 320 Prism Pl, Unit 312 Coraopolis, PA 15108 |
Radio Advertising | 08/26/2025 | $ 6400.00 | |
| 329 Records | Page 30 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
