Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Office Supplies | KG | 06/08/2021 | $ 14.72 |
| Staples 3301 JEFFERSON DAVIS HWY- Alexandria, VA 22305 |
Office Supplies | KG | 06/08/2021 | $ 28.93 |
| Staples 243 RIDGE MCINTIRE RD- Charlottesville, VA 22903 |
Office Supplies | KG | 06/08/2021 | $ 29.18 |
| Uber Eats 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Meals | KG | 06/08/2021 | $ 1.00 |
| Uber Eats 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Meals | KG | 06/08/2021 | $ 11.71 |
| Uber Eats 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Meals | KG | 06/08/2021 | $ 15.21 |
| Uber Eats 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Meals | KG | 06/08/2021 | $ 13.21 |
| Uber Eats 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Meals | KG | 06/08/2021 | $ 26.71 |
| Uber Eats 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Meals | KG | 06/08/2021 | $ 13.21 |
| Uber Eats 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Meals | KG | 06/08/2021 | $ 16.33 |
| 173 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
