Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Palmer, Dalvida 17844 Oyster Bay Ct Dumfries, VA 22026-4529 |
Stipend | KG | 02/11/2019 | $ 100.00 |
| Panera 10 N Nansemond St Richmond, VA 23221-2768 |
Catering/Events | KG | 02/11/2019 | $ 141.74 |
| Sheetz 12341 Washington Hwy Ashland, VA 23005-7659 |
Gas | KG | 02/11/2019 | $ 22.25 |
| Sine Irish Bar 1301 S Joyce St Arlington, VA 22202-2079 |
Meals | KG | 02/11/2019 | $ 6.08 |
| United Parcel Service 455 Massachusetts Ave NW Washington, DC 20001-2621 |
Shipping | KG | 02/11/2019 | $ 30.91 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | KG | 02/11/2019 | $ 50.00 |
| Wawa 9 S Gateway Dr Fredericksburg, VA 22406-1228 |
Gas | KG | 02/11/2019 | $ 10.67 |
| Williamson, Jessica 1201 N Sycamore St Arlington, VA 22205-1859 |
Stipend | KG | 02/11/2019 | $ 160.00 |
| Yahr, Jordan 508 Bassett Ct Chalfont, PA 18914-3760 |
Stipend | KG | 02/11/2019 | $ 260.00 |
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 02/15/2019 | $ 2320.70 |
| 140 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
