Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| INFLIGHT PROVISIONS 403 Strawberry St Richmond, VA 23220 |
Travel | 06/07/2025 | $ 382.38 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 06/07/2025 | $ 10.00 | |
| WHOLE FOODS 19800 Belmont Chase Dr. Ste 160 Ashburn, VA 20147 |
Office Supplies | 06/07/2025 | $ 45.65 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 06/07/2025 | $ 550.00 | |
| Hampton Inn 3033 W Gate City Blvd Greensboro, NC 27403 |
Travel | 06/08/2025 | $ 189.76 | |
| BRISTOL HERALD COURIER One James Center Richmond, VA 23219 |
Subscription | 06/09/2025 | $ 23.99 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 06/09/2025 | $ 1970.42 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 06/09/2025 | $ 346.97 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 06/10/2025 | $ 9.99 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 06/10/2025 | $ 43.26 | |
| 329 Records | Page 6 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
