Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dulles Greenway.MWAA Greenway East Dulles, VA 00000 |
Toll Expense | Miguel Rivera | 11/17/2018 | $ 5.65 |
| Dulles Greenway.MWAA Greenway East Dulles, VA 00000 |
Toll Expense | Miguel Rivera | 11/17/2018 | $ 5.65 |
| Exxon 504 Trimble Plaza SE Leesburg, VA 20175 |
Gasoline Expense | Miguel Rivera | 11/17/2018 | $ 25.23 |
| Tai Kwon Do After School 510 Fort Evans Road Leesburg, VA 20176 |
Office Rental Expense | Miguel Rivera | 11/17/2018 | $ 580.00 |
| Exxon 11519 Leesburg Pike Herndon, VA 20178 |
Gasoline Expense | Miguel Rivera | 11/18/2018 | $ 14.00 |
| Dollar Rent a Car P.O. Box 35250 Tulsa, OK 74153 |
Car Rental Expense | Miguel Rivera | 11/28/2018 | $ 1588.00 |
| 276 Records | Page 28 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 | ||||
Report period: 07/01/2018 - 01/08/2019
