Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Annandale Liberty 7604 Little River Turnpike Annandale, VA 22003 |
Gasoline Expense | Miguel Rivera | 04/24/2019 | $ 16.58 |
| Shell 602 East Market Street Leesburg, VA 20176 |
Gasoline Express | Miguel Rivera | 04/24/2019 | $ 11.16 |
| D&P Printing & Graphics, Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Printing Expense | Miguel Rivera | 04/25/2019 | $ 121.58 |
| Exxon 4550 Kenmore Avenue Alexandria, VA 22304 |
Gasoline Expense | Miguel Rivera | 04/25/2019 | $ 9.65 |
| Shell 602 East Market Street Leesburg, VA 20176 |
Gasoline Expense | Miguel Rivera | 04/25/2019 | $ 20.14 |
| Gharer Khabar Restaurant 5157 Lee Highway Arlington, VA 22207 |
Meal Expense | Miguel Rivera | 04/26/2019 | $ 1.10 |
| Panda Cafe 707 E. Market Street Leesburg, VA 20176 |
Meal Expense | Miguel Rivera | 04/26/2019 | $ 7.94 |
| Gharer Khabar Restaurant 5157 Lee Highway Arlington, VA 22207 |
Meal Expense | Miguel Rivera | 04/27/2019 | $ 34.10 |
| Sunoco 615 East Market Street Leesburg, VA 20176 |
Gasoline Expense | Miguel Rivera | 04/27/2019 | $ 22.14 |
| USA Gas & Tobacco Outlet 303 N Baltimore Street Dillsburg, PA 17019 |
Gasoline Expense | Miguel Rivera | 04/28/2019 | $ 15.21 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
