Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 14137 Crossing P Woodbridge, VA 22192 |
Office Supplies | KG | 07/19/2021 | $ 103.25 |
| Friends of Patricia E. Richie-Folks 9942 Grapewood Ct Manassas, VA 20110-3840 |
Contribution | KG | 07/25/2021 | $ 250.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 07/30/2021 | $ 30.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 08/31/2021 | $ 28.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
