Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Jersey Turnpike New Jersey Turnpike Not Applicable, NJ 00000 |
Toll Expense | Miguel Rivera | 10/01/2018 | $ 11.25 |
| New Jersey Turnpike New Jersey Turnpike Not Applicable, NJ 00000 |
Toll Expense | Miguel Rivera | 10/01/2018 | $ 6.65 |
| Royal Farms 5361 Nottingham Drive White Marsh, MD 21162 |
Meal Expense | Miguel Rivera | 10/01/2018 | $ 29.00 |
| Royal Farms 5361 Nottingham Drive White Marsh, MD 21162 |
Meal Expense | Miguel Rivera | 10/01/2018 | $ 24.54 |
| Royal Farms 5361 Nottingham Drive White Marsh, MD 21162 |
Meal Expense | Miguel Rivera | 10/01/2018 | $ 17.46 |
| Sunoco NJ Turnpike, Milepost 5.4 Carneys Point Township, NJ 00000 |
Gasoline Expense | Miguel Rivera | 10/01/2018 | $ 30.00 |
| Unknown Unknown Not Applicable, VA 00000 |
Toll Expense | Miguel Rivera | 10/01/2018 | $ 2.50 |
| Metropolitan Washington Airports Authority Metropolitan Washington Area Not Applicable, VA 00000 |
Toll Expense | Miguel Rivera | 10/03/2018 | $ 2.50 |
| Shell 5630 Lee Highway Arlington, VA 22207 |
Gasoline Expense | Miguel Rivera | 10/03/2018 | $ 16.45 |
| U.S. Postal Service 15 E Market Street Leesburg, VA 20178 |
Post Office Box Rental Expense | Miguel Rivera | 10/03/2018 | $ 56.00 |
| 276 Records | Page 10 of 28 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 01/08/2019
