Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS King St Alexandria, VA 22314 |
CVS | Michael Clinkscale | 04/01/2019 | $ 2.86 |
| Glory Days Grill 3141 Duke St. Alexandria, VA 22314 |
Campaign meal | Michael Clinkscale | 04/01/2019 | $ 14.74 |
| Starbucks 532 King St, Alexandria, VA 22314 Alexandria, VA 22314 |
Starbucks | Michael Clinkscale | 04/01/2019 | $ 3.05 |
| Trader Joe's N. St. Asaph St. Alexandria, VA 22314 |
Trader Joe's | Michael Clinkscale | 04/01/2019 | $ 12.78 |
| Harris Teeter N. St. Asaph St Alexandria, VA 22314 |
Harris Teeter | Michael Clinkscale | 04/02/2019 | $ 11.89 |
| Starbucks 532 King St, Alexandria, VA 22314 Alexandria, VA 22314 |
Starbucks | Michael Clinkscale | 04/02/2019 | $ 3.05 |
| Trader Joe's N. St. Asaph St. Alexandria, VA 22314 |
Trader Joe's | Michael Clinkscale | 04/02/2019 | $ 12.27 |
| Dolci Gelati 107 N Fairfax St Alexandria, VA 22314 |
Dolci Gelati | Michael Clinkscale | 04/03/2019 | $ 2.66 |
| Starbucks 532 King St, Alexandria, VA 22314 Alexandria, VA 22314 |
Starbucks | Michael Clinkscale | 04/03/2019 | $ 2.39 |
| Ross 112 N Washington St Alexandria, VA 22314 |
Ross | Michael Clinkscale | 04/04/2019 | $ 72.03 |
| 106 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
