Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 09/05/2025 | $ 31.79 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 09/05/2025 | $ 1970.67 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 09/05/2025 | $ 94.39 | |
| DCA REAGAN 5 Aviation Circle Arlington, VA 22202 |
Travel | 09/06/2025 | $ 105.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 09/07/2025 | $ 10.00 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 09/07/2025 | $ 550.00 | |
| BRISTOL HERALD COURIER One James Center Richmond, VA 23219 |
Subscription | 09/08/2025 | $ 28.98 | |
| CULPEPER STAR-EXPONENT 122 W Spencer St Culpeper, VA 22701 |
Subscription | 09/08/2025 | $ 38.98 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 09/08/2025 | $ 218.49 | |
| DOORDASH 901 Market Street 6th Fl San Francisco, CA 94103 |
Meeting Expense | 09/09/2025 | $ 9.99 | |
| 132 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
