Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 621 E Glebe Rd Alexandria, VA 22305-3045 |
Catering/Events | Natalie Mosher | 11/28/2016 | $ 89.33 |
| Harris Teeter 735 N Saint Asaph St Alexandria, VA 22314-1911 |
Catering/Events | Natalie Mosher | 11/28/2016 | $ 81.11 |
| Hyatt Regency Capitol Hill 400 New Jersey Ave NW Washington, DC 20001-2002 |
Meals | Natalie Mosher | 11/28/2016 | $ 33.00 |
| Metropolitan Washington Airport Authority 1 Aviation Cir Washington, DC 20001-6000 |
Tolls | Natalie Mosher | 11/28/2016 | $ 2.50 |
| Metropolitan Washington Airport Authority 1 Aviation Cir Washington, DC 20001-6000 |
Toll | Natalie Mosher | 11/28/2016 | $ 2.50 |
| Panera Bread 350 Dulany St Alexandria, VA 22314-6890 |
Meals | Natalie Mosher | 11/28/2016 | $ 7.36 |
| Port City Brewing Co. 3950 Wheeler Ave Alexandria, VA 22304-6409 |
Catering/Events | Natalie Mosher | 11/28/2016 | $ 558.00 |
| Shell 3401 King St Alexandria, VA 22302-3022 |
Gas | Natalie Mosher | 11/28/2016 | $ 33.22 |
| Shell 3401 King St Alexandria, VA 22302-3022 |
Gas | Natalie Mosher | 11/28/2016 | $ 40.61 |
| Shell 3401 King St Alexandria, VA 22302-3022 |
Gas | Natalie Mosher | 11/28/2016 | $ 35.00 |
| 108 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
