Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Diner 2237 W Broad St Richmond, VA 23220-2007 |
Meals | KG | 11/16/2018 | $ 31.09 |
| Duffy's Sports Grill 225 Clematis St West Palm Beach, FL 33401-5564 |
Meals | KG | 11/16/2018 | $ 108.02 |
| Five Guys 2300 Wilson Blvd Arlington, VA 22201-5424 |
Meals | KG | 11/16/2018 | $ 44.77 |
| Garnatz, Kelsey 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 11/16/2018 | $ 3600.00 |
| Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Payroll | KG | 11/16/2018 | $ 3397.25 |
| Marriott 3030 Holiday Dr Fort Lauderdale, FL 33316-2414 |
Lodging | KG | 11/16/2018 | $ 1270.08 |
| Prime 109 300 E Main St Charlottesville, VA 22902-5234 |
Meals | KG | 11/16/2018 | $ 276.63 |
| Roanoker Restaurant 2522 Colonial Ave SW Roanoke, VA 24015-3121 |
Meals | KG | 11/16/2018 | $ 52.15 |
| Roanoker Restaurant 2522 Colonial Ave SW Roanoke, VA 24015-3121 |
Meals | KG | 11/16/2018 | $ 52.15 |
| Subway 1664 Crystal Square Arc Arlington, VA 22202-3322 |
Meals | KG | 11/16/2018 | $ 28.91 |
| 145 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
