Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 4021 Prince William Parkway Woodbriddge, VA 22192 |
Transportation fuel | Frank Principi | 04/01/2019 | $ 34.85 |
| Giant Foods 4309 Dale Blvd. Wooodbridge, VA 22193 |
luncheon foods | Frank Principi | 04/05/2019 | $ 13.27 |
| Wawa 680 15809 Jefferson Davis Hwy. Woodbridge, VA 22191 |
Transportation fuel | Frank Principi | 04/05/2019 | $ 37.57 |
| Milan Cafe and Pizza 15941 Donald Curtis Dr. Woodbridge, VA 22191 |
Luncheon food | Frank Principi | 04/08/2019 | $ 9.93 |
| Papa John's Pizza 1970 Daniel Stuart Square Woodbridge, VA 22191 |
Town meeting foods | Frank Principi | 04/12/2019 | $ 33.01 |
| Wawa 680 15809 Jefferson Davis Hwy. Woodbridge, VA 22191 |
Transportation fuel | Frank Principi | 04/15/2019 | $ 22.31 |
| Arlington County 2100 Clarendon Blvd. Arlington, VA 22201 |
Arlington parking meter | Frank Principi | 04/17/2019 | $ 1.75 |
| Arlington County 2100 Clarendon Blvd. Arlington, VA 22201 |
Arlington County parking meter | Frank Principi | 04/17/2019 | $ 1.80 |
| Arby's 13515 Minnieville Rd Woodbridge, VA 22192 |
Luncheon foods | Frank Principi | 04/19/2019 | $ 19.38 |
| Wawa 680 15809 Jefferson Davis Hwy. Woodbridge, VA 22191 |
Transportation fuel | Frank Principi | 04/24/2019 | $ 35.20 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
