Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foster's Enterprises, Inc. 23050 Pacific Boulevard Sterling, VA 20166 |
Meal Expense | Miguel Rivera | 05/16/2019 | $ 3.37 |
| Foster's Enterprises, Inc. 23050 Pacific Boulevard Sterling, VA 20166 |
Beverage Expense | Miguel Rivera | 05/16/2019 | $ 1.69 |
| Wawa 23055 Oakgrove Road Sterling, VA 20166 |
Meal Expense | Miguel Rivera | 05/17/2019 | $ 28.74 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Printing Expense | Miguel Rivera | 05/20/2019 | $ 355.20 |
| Mehran Restaurant 23070 Oak Grove Road 135 Sterling, VA 20166 |
Meal Expense | Miguel Rivera | 05/20/2019 | $ 72.71 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Printing Expense | Miguel Rivera | 05/21/2019 | $ 1338.00 |
| Exxon 6550 Edsall Road Alexandria, VA 22312 |
Gasoline Expense | Miguel Rivera | 05/21/2019 | $ 40.30 |
| Sheetz 915 Edwards Ferry Road Leesburg, VA 20176 |
Gasoline Expense | Miguel Rivera | 05/22/2019 | $ 28.62 |
| STAPLES 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Miscellaneous Office Supplies | Miguel Rivera | 05/22/2019 | $ 13.44 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Printing Expense | Miguel Rivera | 05/23/2019 | $ 1000.00 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
