Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt Centric Charlotte SouthPark 3100 Apex Drive Charlotte, NC 28211 |
Lodging and Travel | Luke Torian | 08/01/2025 | $ 20.78 |
| Verizon 703 East Grace Street Richmond, VA 23219 |
Phone Services | Luke Torian | 08/01/2025 | $ 201.08 |
| Go Daddy 14455 N Hayden Rd Suite 100 Scottsdale, VA 85260 |
Web Services | Nathan Dowdy | 08/03/2025 | $ 8.99 |
| Boston Taxi Services 905 Massachusetts Ave Boston, MA 02118 |
Transportation and Lodging | Luke Torian | 08/04/2025 | $ 45.80 |
| Trident Booksellers & Cafe 338 Newbury Street Boston, MA 02115 |
Food and Beverage | Luke Torian | 08/04/2025 | $ 54.46 |
| Charles River Country Club 483 Dedham Street Newton, MA 02459 |
Food and Beverage | Luke Torian | 08/05/2025 | $ 250.00 |
| Atlantic Fish & Chop 2 Main Street Edgartown, MA 02539 |
Food and Beverage | Luke Torian | 08/06/2025 | $ 443.75 |
| Hotel Commonwealth 500 Commonwealth Avenue Boston, MA 02215 |
Travel and Lodging | Luke Torian | 08/06/2025 | $ 1497.49 |
| Vineyard Golf Club 100 Club House Ln Edgartown, MA 02539 |
Food and Beverage | Luke Torian | 08/07/2025 | $ 250.00 |
| Mi Casa Cantina 1 Central Terminal Drive East Elmhurst, NY 11371 |
Food and Beverage | Luke Torian | 08/08/2025 | $ 48.89 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
