Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gharer Khabar Restaurant 5157 Lee Highway Arlington, VA 22207 |
Meal Expense | Miguel Rivera | 08/09/2018 | $ 15.40 |
| Sheetz 45550 Dulles Plaza Sterling, VA 20166 |
Gasoline Expense | Miguel Rivera | 08/09/2018 | $ 37.28 |
| Exxon 23050 Pacific Boulevard Sterling, VA 20166 |
Gasoline Expense | Miguel Rivera | 08/10/2018 | $ 13.42 |
| Gas Mart 2 14425 James Monroe Leesburg, VA 20176 |
Gasoline Expense | Miguel Rivera | 08/12/2018 | $ 20.09 |
| Anderson Sunoco 5501 Lee Highway Arlington, VA 22207 |
Gasoline Expense | Miguel Rivera | 08/13/2018 | $ 21.46 |
| APlus 44950 Rudder Road Sterling, VA 00000 |
Gasoline Expense | Miguel Rivera | 08/15/2018 | $ 11.34 |
| Holiday Inn Express Springfield 6401 Brandon Avenue Springfield, VA 22150 |
Hotel Expense | Miguel Rivera | 08/15/2018 | $ 300.00 |
| Sheetz 45550 Dulles Plaza Sterling, VA 20166 |
Gasoline Expense | Miguel Rivera | 08/18/2018 | $ 15.61 |
| Sunoco 190 S. Whiting Street Alexandria, VA 22304 |
Gasoline Expense | Miguel Rivera | 08/24/2018 | $ 20.49 |
| Anderson Sunoco 5501 Lee Highway Arlington, VA 22207 |
Gasoline Expense | Miguel Rivera | 08/26/2018 | $ 20.81 |
| 276 Records | Page 2 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 01/08/2019
