Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dulles Greenway/MWAA Greenway West Dulles, VA 00000 |
Toll Expense | Miguel Rivera | 09/06/2018 | $ 6.65 |
| Exxon 23050 Pacific Boulevard Sterling, VA 20166 |
Gasoline Expense | Miguel Rivera | 09/08/2018 | $ 21.25 |
| Delaware Turnpike Delaware Turnpike Not Applicable, DE 00000 |
Toll Expense | Miguel Rivera | 09/09/2018 | $ 4.00 |
| Four Mile Run 4154 S. Four Mile Run Arlington, VA 22206 |
Gasoline Expense | Miguel Rivera | 09/10/2018 | $ 10.95 |
| Metropolitan Washington Airports Authority Metropolitan Washington Area Not Applicable, VA 00000 |
Toll Expense | Miguel Rivera | 09/10/2018 | $ 1.00 |
| Metropolitan Washington Airports Authority Metropolitan Washington Area Not Applicable, VA 00000 |
Toll Expense | Miguel Rivera | 09/10/2018 | $ 2.50 |
| Westover Service Center 5618 Lee Highway Arlington, VA 22207 |
Gasoline Expense | Miguel Rivera | 09/11/2018 | $ 20.00 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Printing Expense | Miguel Rivera | 09/12/2018 | $ 341.32 |
| Dulles Automotive Inc. 14000 Lee Jackson Highway Chantilly, VA 20151 |
Gasoline Expense | Miguel Rivera | 09/13/2018 | $ 22.50 |
| Gas Mart 2 14425 James Monroe Leesburg, VA 00000 |
Gasoline Expense | Miguel Rivera | 09/15/2018 | $ 24.53 |
| 276 Records | Page 5 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 01/08/2019
