Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's Restaurant 20880 Pidgeon Hill Drive Sterling, VA 20165 |
Meal Expense | Miguel Rivera | 05/27/2019 | $ 12.80 |
| Sunoco 1 Pigeon Hill Road Sterling, VA 20165 |
Gasoline Expense | Miguel Rivera | 05/27/2019 | $ 25.41 |
| Noor Graphic Design, Inc. 37-15, 73rd Street 103 Jackson Heights, NY 11372 |
Poster Design Expense | Miguel Rivera | 05/29/2019 | $ 50.00 |
| 73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2019 - 05/30/2019
