Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 10/11/2025 | $ 108.31 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/12/2025 | $ 5.99 | |
| Canva 3212 E Cesar Chavez St, Bldg 1, Suite 1300 Austin, TX 78702 |
Subscription | 10/12/2025 | $ 15.00 | |
| Richmond Times-Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | 10/13/2025 | $ 16.99 | |
| Allianz 9950 Maryland Drive Richmond, VA 23233 |
Travel | 10/14/2025 | $ 24.21 | |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Travel | 10/14/2025 | $ 403.48 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
Promotional Products/Supplies | 10/14/2025 | $ 21841.73 | |
| DOORDASH 901 Market Street 6th Fl San Francisco, CA 94103 |
Meeting Expense | 10/14/2025 | $ 86.01 | |
| MOVING MOUNTAINS PAC P.O. Box 71596 Richmond, VA 23255 |
Contribution | 10/14/2025 | $ 25000.00 | |
| NY Times 620 Eighth Ave New York, NY 10018 |
Subscription | 10/14/2025 | $ 4.00 | |
| 266 Records | Page 2 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
