Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 09/01/2025 | $ 312.00 | |
| Free Lance-Star 1340 Central Park Blvd #100 Fredericksburg, VA 22401 |
Subscription | 09/01/2025 | $ 38.98 | |
| DOORDASH 901 Market Street 6th Fl San Francisco, CA 94103 |
Meeting Expense | 09/02/2025 | $ 127.63 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 09/02/2025 | $ 115.00 | |
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 09/02/2025 | $ 172.00 | |
| RICHMONDBIZSENSE.COM 23 W Broad St Richmond, VA 23220 |
Subscription | 09/03/2025 | $ 35.00 | |
| SURVEY MONKEY One Curiousity Way San Mateo, CA 94403 |
Subscription | 09/03/2025 | $ 1439.77 | |
| CHILLY HOLLOW BREWING 669 Chilly Hollow Rd Berryville, VA 22611 |
Meeting Expense | 09/04/2025 | $ 285.03 | |
| Renaissance New York Two Times Square 714 7th Ave At W 48Th St New York, NY 10036 |
Travel | 09/04/2025 | $ 1866.03 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 09/04/2025 | $ 73.72 | |
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Report period: 09/01/2025 - 10/07/2025