Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Misha's 102 S Patrick St Alexandria, VA 22314 |
Misha's | Michael Clinkscale | 05/31/2019 | $ 2.66 |
| Suntrust SunTrust Plaza Atlanta, GA 30308 |
ATM Fee | Michael Clinkscale | 05/31/2019 | $ 3.00 |
| Walgreens 615 King St Alexandria, VA 22314 |
Walgreens | Michael Clinkscale | 05/31/2019 | $ 3.05 |
| 7 Eleven 800 Franklin St Alexandria, VA 22314 |
ATM Fee | Michael Clinkscale | 06/03/2019 | $ 3.00 |
| CVS King St Alexandria, VA 22314 |
CVS | Michael Clinkscale | 06/03/2019 | $ 3.96 |
| CVS King St Alexandria, VA 22314 |
CVS | Michael Clinkscale | 06/03/2019 | $ 2.11 |
| Harris Teeter N. St. Asaph St Alexandria, VA 22314 |
Harris Teeter | Michael Clinkscale | 06/03/2019 | $ 5.29 |
| Harris Teeter N. St. Asaph St Alexandria, VA 22314 |
Harris Teeter | Michael Clinkscale | 06/03/2019 | $ 7.11 |
| Suntrust SunTrust Plaza Atlanta, GA 30308 |
ATM Fee | Michael Clinkscale | 06/03/2019 | $ 3.00 |
| Suntrust SunTrust Plaza Atlanta, GA 30308 |
ATM Fee | Michael Clinkscale | 06/03/2019 | $ 3.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
