Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haven Motel 68-05 Woodhaven Blvd Rego Park, NY 11374 |
Lodging Expense | Miguel Rivera | 04/29/2019 | $ 75.00 |
| Khaabar Baari Restaurant 37-22 73rd Street Jackson Heights, NY 11372 |
Meal Expense | Miguel Rivera | 04/29/2019 | $ 13.00 |
| Khaabar Baari Restaurant 37-22 73rd Street Jackson Heights, NY 11372 |
Meal Expense | Miguel Rivera | 04/29/2019 | $ 7.00 |
| Khaabar Baari Restaurant 37-22 73rd Street Jackson Heights, NY 11372 |
Meal Expense | Miguel Rivera | 04/29/2019 | $ 25.00 |
| Fuel 4 Grove Street 596 Grove Street Jersey City, NJ 07310 |
Gasoline Expense | Miguel Rivera | 04/30/2019 | $ 23.28 |
| Shilla Bakery 7039 Little River Turnpike Annandale, VA 22003 |
Meal Expense | Miguel Rivera | 05/01/2019 | $ 15.21 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Printing Expense | Miguel Rivera | 05/02/2019 | $ 284.16 |
| D&P Printing & Graphics, Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Printing Expense | Miguel Rivera | 05/02/2019 | $ 162.58 |
| McDonald's Restaurant 335 East Market Street Leesburg, VA 20176 |
Meal Expense | Miguel Rivera | 05/02/2019 | $ 10.50 |
| McDonald's Restaurant 335 East Market Street Leesburg, VA 20176 |
Meal Expense | Miguel Rivera | 05/02/2019 | $ 1.63 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
