Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter N. St. Asaph St Alexandria, VA 22314 |
Harris Teeter | Michael Clinkscale | 05/28/2019 | $ 2.65 |
| South Block 106 N Lee St Alexandria, VA 22314 |
South Block | Michael Clinkscale | 05/28/2019 | $ 2.77 |
| Suntrust SunTrust Plaza Atlanta, GA 30308 |
ATM Fee | Michael Clinkscale | 05/28/2019 | $ 3.00 |
| Trader Joe's N. St. Asaph St. Alexandria, VA 22314 |
Trader Joe's | Michael Clinkscale | 05/28/2019 | $ 24.11 |
| Alexandria Public Library 717 Queen St Alexandria, VA 22314 |
Library | Michael Clinkscale | 05/30/2019 | $ 2.00 |
| CVS King St Alexandria, VA 22314 |
CVS | Michael Clinkscale | 05/30/2019 | $ 4.08 |
| 106 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 04/01/2019 - 05/30/2019
