Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 6600 Security Boulevard Baltimore, MD 21207 |
Gasoline Expense | Miguel Rivera | 04/14/2019 | $ 20.00 |
| Sunoco 72-02 Roosevelt Avenue Jackson Heights, NY 11372 |
Gasoline Expense | Miguel Rivera | 04/15/2019 | $ 25.00 |
| Sunoco 14142 Lee Highway Centreville, VA 20120 |
Gasoline Expense | Miguel Rivera | 04/15/2019 | $ 12.00 |
| 7 Eleven 13990 Metrotech Drive Chantilly, VA 00000 |
Gasoline Expense | Miguel Rivera | 04/17/2019 | $ 35.75 |
| Shilla Bakery 7039 Little River Turnpike Annandale, VA 22003 |
Meal Expense | Miguel Rivera | 04/17/2019 | $ 9.75 |
| L Street Garage 655 New York Avenue Washington, DC 00000 |
Parking Expense | Miguel Rivera | 04/19/2019 | $ 12.00 |
| Metropolitan Washington Airports Authority Metropolitan Washington Area Not Applicable, VA 00000 |
Toll Expense | Miguel Rivera | 04/19/2019 | $ 3.25 |
| Dulles Greenway.MWAA Greenway East Dulles, VA 00000 |
Toll Expense | Miguel Rivera | 04/20/2019 | $ 6.25 |
| Metropolitan Washington Airports Authority Metropolitan Washington Area Not Applicable, VA 00000 |
Toll Expense | Miguel Rivera | 04/20/2019 | $ 3.25 |
| McDonald's Restaurant 4834 Lee Highway Arlington, VA 22207 |
Meal Expense | Miguel Rivera | 04/22/2019 | $ 10.64 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
