Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Annandale Auto Repair 3039 Annandale Road Falls Church, VA 22042 |
Gasoline Expense | Miguel Rivera | 05/03/2019 | $ 27.05 |
| The V Restaurant & Brew House 44630 Waxpool Road Ashburn, VA 20147 |
Meal Expense | Miguel Rivera | 05/03/2019 | $ 20.14 |
| APlus 44950 Rudder Road Sterling, VA 00000 |
Gasoline Expense | Miguel Rivera | 05/04/2019 | $ 22.83 |
| Shalimar Charcoal Kabob 46000 Old Ox Road Suite 108 Sterling, VA 20166 |
Meal Expense | Miguel Rivera | 05/05/2019 | $ 14.95 |
| Point of Rocks Valero 1323 James Monroe Highway Leesburg, VA 20176 |
Gasoline Expense | Miguel Rivera | 05/07/2019 | $ 34.84 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Printing Expense | Miguel Rivera | 05/08/2019 | $ 43.25 |
| Sunoco Gas Station 44950 Ruddler Road Sterling, VA 20166 |
Gasoline Expense | Miguel Rivera | 05/08/2019 | $ 3.37 |
| Gharer Khabar Restaurant 5157 Lee Highway Arlington, VA 22207 |
Meal Expense | Miguel Rivera | 05/09/2019 | $ 22.00 |
| Shell 12901 Wisteria Drive Germantown, MD 20874 |
Gasoline Expense | Miguel Rivera | 05/09/2019 | $ 20.00 |
| Sterling Exxon 22605 Glen Drive Sterling, VA 20164 |
Gasoline Expense | Miguel Rivera | 05/10/2019 | $ 34.27 |
| 73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
