Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wall Street Deli 100 N 8th St Richmond, VA 23219 |
Food | Corey Fauconier | 01/17/2017 | $ 25.09 |
Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Corey Fauconier | 01/19/2017 | $ 12.46 |
Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Corey Fauconier | 01/19/2017 | $ 5.72 |
Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Corey Fauconier | 01/20/2017 | $ 10.52 |
Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Corey Fauconier | 01/20/2017 | $ 7.08 |
Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Corey Fauconier | 01/20/2017 | $ 6.88 |
Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Corey Fauconier | 01/22/2017 | $ 7.04 |
Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Corey Fauconier | 01/22/2017 | $ 6.97 |
Global Car Rentals 2029 W Broad St Richmond, VA 23220 |
Car Rental | Corey Fauconier | 01/23/2017 | $ 250.00 |
Kroger 4816 S Laburnum Ave Richmond, VA 23231 |
Food | Corey Fauconier | 01/23/2017 | $ 200.79 |
72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/11/2017 - 06/30/2017