Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 11/18/2025 | $ 8.70 | |
| Marriott - JW San Antonio 23808 Resort Pkwy San Antonio, TX 78261 |
Travel | 11/18/2025 | $ 3234.02 | |
| Marriott - JW San Antonio 23808 Resort Pkwy San Antonio, TX 78261 |
Travel | 11/19/2025 | $ 257.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 11/19/2025 | $ 172.98 | |
| Uline 12575 Uline Drive Pleasant Prairie, WI 53158 |
Promotional Products/Supplies | 11/19/2025 | $ 758.11 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 11/21/2025 | $ 30.42 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 11/21/2025 | $ 10.00 | |
| RSVPIFY 4803 N Milwaukee Ave Ste B325 Chicago, IL 60630 |
Subscription | 11/21/2025 | $ 409.00 | |
| Virginia Scope Media, LLC 103 Conjurers Dr Colonial Heights, VA 23834 |
Subscription | 11/21/2025 | $ 11.00 | |
| Virginian Pilot 703 Mariners Row Newport News, VA 23606 |
Subscription | 11/21/2025 | $ 34.00 | |
| 266 Records | Page 16 of 27 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
