Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS King St Alexandria, VA 22314 |
CVS | Michael Clinkscale | 05/17/2019 | $ 2.86 |
| Trader Joe's N. St. Asaph St. Alexandria, VA 22314 |
Trader Joe's | Michael Clinkscale | 05/17/2019 | $ 9.80 |
| Walgreens 615 King St Alexandria, VA 22314 |
Walgreens | Michael Clinkscale | 05/17/2019 | $ 2.43 |
| Basilica of Saint Mary 310 S Royal St Alexandria, VA 22314 |
Saint Mary's | Michael Clinkscale | 05/20/2019 | $ 20.00 |
| Burke and Herbert 100 S Fairfax St Alexandria, VA 22314 |
ATM Fee | Michael Clinkscale | 05/20/2019 | $ 3.00 |
| CVS King St Alexandria, VA 22314 |
CVS | Michael Clinkscale | 05/20/2019 | $ 3.87 |
| Dolci Gelati 107 N Fairfax St Alexandria, VA 22314 |
Dolci Gelati | Michael Clinkscale | 05/20/2019 | $ 2.66 |
| Firehook 430 S Washington St Alexandria, VA 22314 |
Firehook | Michael Clinkscale | 05/20/2019 | $ 6.55 |
| Trader Joe's N. St. Asaph St. Alexandria, VA 22314 |
Trader Joe's | Michael Clinkscale | 05/20/2019 | $ 8.90 |
| Trader Joe's N. St. Asaph St. Alexandria, VA 22314 |
Trader Joe's | Michael Clinkscale | 05/20/2019 | $ 8.18 |
| 106 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
