|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 07/29/2025 | |
Travel
|
Delta Airlines
|
Kirby Consier
|
$551.91
|
| 08/05/2025 | |
Travel
|
Omni Hotel
|
Kirby Consier
|
$1,162.18
|
| 08/05/2025 | |
Meal
|
Black and White Coffee Roasters
|
Kirby Consier
|
$22.42
|
| 08/05/2025 | |
Meal
|
Omni Hotel
|
Kirby Consier
|
$78.93
|
| 08/06/2025 | |
Meal
|
Cocorico
|
Kirby Consier
|
$19.05
|
| 08/06/2025 | |
Meal
|
Omni Hotel
|
Kirby Consier
|
$75.09
|
| 08/07/2025 | |
Travel
|
Lyft
|
Kirby Consier
|
$31.87
|
| 08/07/2025 | |
Travel
|
Raleigh/Durham Airport
|
Kirby Consier
|
$63.00
|
| 08/07/2025 | |
Meal
|
Cocorico
|
Kirby Consier
|
$18.73
|
| 10/06/2025 | |
Travel
|
Delta Airlines
|
Kirby Consier
|
$370.13
|
| 10/20/2025 | |
Travel
|
Westin Boston Seaport Hotel
|
Kirby Consier
|
$423.88
|
| 10/20/2025 | |
Travel
|
Hemie Cab, Inc.
|
Kirby Consier
|
$28.70
|
| 10/20/2025 | |
Travel
|
Westin Boston Seaport Hotel
|
Kirby Consier
|
$83.75
|
| 10/21/2025 | |
Travel
|
Westin Boston Seaport Hotel
|
Kirby Consier
|
$423.88
|
| 10/21/2025 | |
Meal
|
Tatte Bakery
|
Kirby Consier
|
$20.63
|
| 10/22/2025 | |
Travel
|
Lyft
|
Kirby Consier
|
$48.28
|
| 10/22/2025 | |
Travel
|
Raleigh/Durham Airport
|
Kirby Consier
|
$63.00
|
| 10/22/2025 | |
Travel
|
Lyft
|
Kirby Consier
|
$16.61
|
| 10/22/2025 | |
Meal
|
Saltie Girl Restaurant
|
Kirby Consier
|
$48.52
|
| 10/22/2025 | |
Meal
|
Tatte Bakery
|
Kirby Consier
|
$20.63
|
| | | | | Total amount |
$3,571.19
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|