Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Printing Expense | Miguel Rivera | 10/04/2018 | $ 103.50 |
| Dulles Greenway/MWAA Greenway West Dulles, VA 00000 |
Toll Expense | Miguel Rivera | 10/04/2018 | $ 5.65 |
| Exxon 21880 Ryan Center Way Ashburn, VA 20147 |
Gasoline Expense | Miguel Rivera | 10/04/2018 | $ 25.38 |
| Dairy Queen 44050 Ashburn Village Boulevard Ashburn, VA 20147 |
Meal Expense | Miguel Rivera | 10/05/2018 | $ 23.60 |
| Dulles Greenway.MWAA Greenway East Dulles, VA 00000 |
Toll Expense | Miguel Rivera | 10/05/2018 | $ 5.65 |
| Metropolitan Washington Airports Authority Metropolitan Washington Area Not Applicable, VA 00000 |
Toll Expense | Miguel Rivera | 10/05/2018 | $ 2.50 |
| Shell 100 Commerce Street Sterling, VA 20164 |
Gasoline Expense | Miguel Rivera | 10/06/2018 | $ 20.00 |
| Metropolitan Washington Airports Authority Metropolitan Washington Area Not Applicable, VA 00000 |
Toll Expense | Miguel Rivera | 10/08/2018 | $ 2.50 |
| Ticket # 328 Unknown Unknown, VA 00000 |
Meal Expense | Miguel Rivera | 10/08/2018 | $ 5.46 |
| Westover Service Center 5618 Lee Highway Arlington, VA 22207 |
Gasoline Expense | Miguel Rivera | 10/08/2018 | $ 22.59 |
| 276 Records | Page 11 of 28 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2018 - 01/08/2019
