Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 8315 Old Keene Mill Rd Springfield, VA 22159 |
Auto fuel | F Principi | 01/14/2019 | $ 44.87 |
| Siam Bistro 4129 Merchant Plaza Woodbriege, VA 22192 |
Dinner | F Principi | 01/14/2019 | $ 39.34 |
| Wawa 680 15809 Jefferson Davis Hwy. Woodbridge, VA 22191 |
Auto fuel | F Principi | 01/14/2019 | $ 44.70 |
| Wawa 680 15809 Jefferson Davis Hwy. Woodbridge, VA 22191 |
Auto fuel | F Principi | 01/28/2019 | $ 57.77 |
| Future Kings 2654 College Drive Woodbridge, VA 22191 |
Contribution | F Principi | 01/29/2019 | $ 100.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Internet service | Frank Principi | 02/02/2019 | $ 58.60 |
| Lay La's Food Company 2217 Old Bridge Rd Woodbridge, VA 22192 |
luncheon meeting | Frank Principi | 02/04/2019 | $ 44.00 |
| Wawa 680 15809 Jefferson Davis Hwy. Woodbridge, VA 22191 |
Fuel transportation | Frank Principi | 02/19/2019 | $ 37.76 |
| Firebircs Wood Fired Grill 15100 Potomac Town Place Suite 600 Woodbridge, VA 22191 |
Dinner | Frank Principi | 02/20/2019 | $ 19.91 |
| Giant Foods 4309 Dale Blvd. Wooodbridge, VA 22193 |
Foods for Budget meeting. | Frank Principi | 02/25/2019 | $ 59.58 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
