Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loudoun Now P.O. Box 207 Leesburg, VA 20178 |
Campaign Advertising Expense | Miguel Rivera | 05/23/2019 | $ 568.00 |
| Shell 46960 Harry Byroad Highway Sterling, VA 20164 |
Gasoline Expense | Miguel Rivera | 05/23/2019 | $ 24.65 |
| Starbucks 531 East Market Street Leesburg, VA 00000 |
Beverage Expense | Miguel Rivera | 05/23/2019 | $ 5.37 |
| Subway 5601 D General Washington Drive Alexandria, VA 22312 |
Meal Expense | Miguel Rivera | 05/23/2019 | $ 8.53 |
| Kabob N Karahi Restaurant 15521 New Hampshire Avenue Silver Spring, MD 20905 |
Meal Expense | Miguel Rivera | 05/24/2019 | $ 5.54 |
| Kabob N Karahi Restaurant 15521 New Hampshire Avenue Silver Spring, MD 20905 |
Meal Expense | Miguel Rivera | 05/24/2019 | $ 5.54 |
| KFC Restaurant 43951 Farmwell Hunt Plaza Ashburn, VA 00000 |
Meal Expense | Miguel Rivera | 05/24/2019 | $ 10.60 |
| Dollar Rent a Car 5310 E. 31st Street Tulsa, OK 74153 |
Automobile Rental Expense | Miguel Rivera | 05/25/2019 | $ 1133.54 |
| Hershey's Shake Shop 700 Fieldstone Drive Suite 114 Leesburg, VA 20176 |
Meal Expense | Miguel Rivera | 05/26/2019 | $ 13.11 |
| Leesburg Gas & Go 344 East Market Street Leesburg, VA 20176 |
Gasoline Expense | Miguel rivera | 05/26/2019 | $ 35.54 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
