Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardtronics 2050 W. Sam Houston Parkway South Suite 1300 Houston, TX 77042 |
ATM Fee | Michael Clinkscale | 04/11/2019 | $ 3.00 |
| Ross 112 N Washington St Alexandria, VA 22314 |
Ross | Michael Clinkscale | 04/11/2019 | $ 37.08 |
| Dolci Gelati 107 N Fairfax St Alexandria, VA 22314 |
Dolci Gelati | Michael Clinkscale | 04/12/2019 | $ 2.76 |
| South Block 106 N Lee St Alexandria, VA 22314 |
South Block | Michael Clinkscale | 04/12/2019 | $ 4.44 |
| Trader Joe's N. St. Asaph St. Alexandria, VA 22314 |
Trader Joe's | Michael Clinkscale | 04/12/2019 | $ 11.24 |
| CVS King St Alexandria, VA 22314 |
CVS/PHARMACY #0214 04-12 ALEXANDRIA VA 4726 DEBIT CARD PURCHASE | Michael Clinkscale | 04/15/2019 | $ 2.86 |
| Harris Teeter N. St. Asaph St Alexandria, VA 22314 |
HARRIS TEETER #3 04-13-19 ALEXANDRIA VA 4726 DEBIT CARD PURCHASE-PIN | Michael Clinkscale | 04/15/2019 | $ 15.69 |
| Trader Joe's N. St. Asaph St. Alexandria, VA 22314 |
Trader Joe's | Michael Clinkscale | 04/15/2019 | $ 11.24 |
| Trader Joe's N. St. Asaph St. Alexandria, VA 22314 |
TRADER JOE'S # 647 04-13-19 ALEXANDRIA VA 4726 DEBIT CARD PURCHASE-PIN | Michael Clinkscale | 04/15/2019 | $ 11.24 |
| Union Street Union Street Alexandria, VA 22314 |
Union Street | Michael Clinkscale | 04/15/2019 | $ 4.33 |
| 106 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
