Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 44950 Rudder Road Sterling, VA 20166 |
Meal Expense | Miguel Rivera | 05/10/2019 | $ 2.64 |
| Sunoco 44950 Rudder Road Sterling, VA 20166 |
Gasoline Expense | Miguel Rivera | 05/10/2019 | $ 16.88 |
| Top Star Express 1570 Main Street Hellertown, PA 18055 |
Meal Expense | Miguel Rivera | 05/12/2019 | $ 4.19 |
| Top Star Express 1570 Main Street Hellertown, PA 18055 |
Gasoline Express | Miguel Rivera | 05/12/2019 | $ 38.00 |
| Mehran Restaurant 23070 Oak Grove Road Sterling, VA 20166 |
Meal Expense | Miguel Rivera | 05/13/2019 | $ 33.86 |
| Sunoco NJ Turnpike, Milepost 5.4 Carneys Point Township, NJ 00000 |
Gasoline Expense | Miguel Rivera | 05/13/2019 | $ 20.00 |
| Sunoco NJ Turnpike 5.4 Carneys Point Township, NJ 00000 |
Gasoline Expense | Miguel Rivera | 05/13/2019 | $ 27.00 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Printing Expense | Miguel Rivera | 05/14/2019 | $ 132.50 |
| Gharer Khabar Restaurant 5157 Lee Highway Arlington, VA 22207 |
Meal Expense | Miguel Rivera | 05/14/2019 | $ 13.20 |
| Shell 13704 Lee Jackson Highway Chantilly, VA 20151 |
Gasoline Expense | Miguel Rivera | 05/15/2019 | $ 35.96 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
