Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hardee's 9811 Courthouse Rd Spotsylvania, VA 22553-1701 |
Meals | KG | 11/21/2019 | $ 10.20 |
| Kendall's Kountry Kitchen 25254 Lankford Hwy Onley, VA 23418-2812 |
Meals | KG | 11/21/2019 | $ 53.94 |
| Petit Pois 201 E Main St Richmond, VA 23219-3714 |
Meals | KG | 11/21/2019 | $ 86.35 |
| Taste 5706 Grove Ave Ste 100 Richmond, VA 23226-2346 |
Meals | KG | 11/21/2019 | $ 97.35 |
| The Deadrise 100 McNair Dr Fort Monroe, VA 23651-1047 |
Meals | KG | 11/21/2019 | $ 85.27 |
| Wendy's 4805 W Broad St Richmond, VA 23230-3102 |
Meals | KG | 11/21/2019 | $ 26.05 |
| YNot Italian 1517 Colley Ave Norfolk, VA 23517-1707 |
Meals | KG | 11/21/2019 | $ 111.34 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Airfare | KG | 11/22/2019 | $ 1531.30 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Airfare | KG | 11/22/2019 | $ 188.50 |
| American Express PO Box 1270 Newark, NJ 07101-1270 |
Annual Fee | KG | 11/22/2019 | $ 95.00 |
| 175 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
