Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Travel | 09/01/2025 | $ 187.09 | |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Travel | 09/01/2025 | $ 118.00 | |
| Breeze Airways 6340 South 3000 East Suite 400 Cottonwood Heights, UT 84121 |
Travel | 09/01/2025 | $ 119.00 | |
| Breeze Airways 6340 South 3000 East Suite 400 Cottonwood Heights, UT 84121 |
Travel | 09/01/2025 | $ 230.00 | |
| Breeze Airways 6340 South 3000 East Suite 400 Cottonwood Heights, UT 84121 |
Travel | 09/01/2025 | $ 286.00 | |
| Hotel Roanoke 110 Shenandoah Avenue Northwest Roanoke, VA 24016 |
Travel | 09/01/2025 | $ 127.33 | |
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Mileage Reimbursement | 09/01/2025 | $ 66.64 | |
| Keith Fabry 1420 Commerce Road Richmond, VA 23224 |
Printing | 09/01/2025 | $ 50.88 | |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817 |
Travel | 09/01/2025 | $ 392.25 | |
| Pivot Parking 3126 West Cary Street Ste 413 Richmond, VA 23221 |
Travel | 09/01/2025 | $ 332.50 | |
| 140 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
