Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DEP Printing 14816 Build America Drive Woodbridge, VA 22191 |
Office supplies | W Westhoff | 07/02/2018 | $ 217.30 |
| Food Lion 12420 Dillingham Square Lake Ridge, VA 22192 |
Meeting foods | F Principi | 07/02/2018 | $ 89.34 |
| Sheetz 4021 Prince William Parkway Woodbriddge, VA 22192 |
Fuel | F Principi | 07/03/2018 | $ 46.21 |
| Staples Inc Potomac Mills Center Woodbridge, VA 22192 |
Office supplies | W Westhoff | 07/06/2018 | $ 29.71 |
| USPS 3360 Post Office Road Woodbridge, VA 22193 |
Postage | W Westhoff | 07/09/2018 | $ 116.99 |
| ExxonMobil PO Box 870 Crossville, TN 38571 |
Fuel | F Principi | 07/13/2018 | $ 43.83 |
| Sheetz 4021 Prince William Parkway Woodbriddge, VA 22192 |
Fuel | F Principi | 07/13/2018 | $ 46.92 |
| Colonial Parking 300 C Street SW Washington, DC 20024 |
Parking | F Principi | 07/18/2018 | $ 14.00 |
| Wawa 680 15809 Jefferson Davis Hwy. Woodbridge, VA 22191 |
Fuel | F Principi | 07/18/2018 | $ 30.00 |
| Wegmans 14801 Dining Way Woodbridge, VA 22191 |
Meeting foods | F Principi | 07/18/2018 | $ 39.78 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
