Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Point of Rocks Valero 1323 James Monroe Highway Leesburg, VA 20176 |
Meal Expense | Miguel Rivera | 09/16/2018 | $ 3.90 |
| Point of Rocks Valero 1323 James Monroe Highway Leesburg, VA 20176 |
Gasoline Expense | Miguel Rivera | 09/16/2018 | $ 34.68 |
| The Port Authority of NY and NJ Outerbridge Crossing Not Applicable, NJ 00000 |
Toll Expense | Miguel Rivera | 09/16/2018 | $ 15.00 |
| USA Gas & Tobacco Outlet 303 N Baltimore Street Dillsburg, PA 17019 |
Meal Expense | Miguel Rivera | 09/16/2018 | $ 5.43 |
| Delaware Memorial Bridge Delaware Memorial Bridge Not Applicable, DE 00000 |
Toll Expense | Miguel Rivera | 09/17/2018 | $ 4.00 |
| Delaware Turnpike Delaware Turnpike Not Applicable, DE 00000 |
Toll Expense | Miguel Rivera | 09/17/2018 | $ 4.00 |
| Maryland Transportation Authority Fort McHenry Fort McHenry Tunnel Lane Fort McHenry, MD 00000 |
Toll Expense | Miguel Rivera | 09/17/2018 | $ 4.00 |
| New Jersey Turnpike New Jersey Turnpike Not Applicable, NJ 00000 |
Toll Expense | Miguel Rivera | 09/17/2018 | $ 13.30 |
| Gharer Khabar Restaurant 5157 Lee Highway Arlington, VA 22207 |
Toll Expense | Miguel Rivera | 09/18/2018 | $ 24.20 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Printing Expense | Miguel Rivera | 09/19/2018 | $ 145.75 |
| 276 Records | Page 6 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 01/08/2019
