Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 615 King St Alexandria, VA 22314 |
Walgreens | Michael Clinkscale | 05/20/2019 | $ 5.88 |
| BB&T 300 S. Washington St. Alexandria, VA 22314 |
Checking account service fee | Michael Clinkscale | 05/21/2019 | $ 12.00 |
| BB&T 300 S. Washington St. Alexandria, VA 22314 |
ATM Withdrawal | Michael Clinkscale | 05/21/2019 | $ 40.00 |
| Dolci Gelati 107 N Fairfax St Alexandria, VA 22314 |
Dolci Gelati | Michael Clinkscale | 05/21/2019 | $ 2.66 |
| South Block 106 N Lee St Alexandria, VA 22314 |
South Block | Michael Clinkscale | 05/21/2019 | $ 7.77 |
| USPS 200 N. Washington St Alexandria, VA 22314 |
USPS | Michael Clinkscale | 05/21/2019 | $ 101.25 |
| CVS King St Alexandria, VA 22314 |
CVS | Michael Clinkscale | 05/23/2019 | $ 7.16 |
| Trader Joe's N. St. Asaph St. Alexandria, VA 22314 |
Trader Joe's | Michael Clinkscale | 05/24/2019 | $ 9.71 |
| CVS King St Alexandria, VA 22314 |
CVS | Michael Clinkscale | 05/28/2019 | $ 9.18 |
| Giant 3131 Duke St Alexandria, VA 22314 |
Giant | Michael Clinkscale | 05/28/2019 | $ 3.44 |
| 106 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
