Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | KG | 08/23/2021 | $ 12.19 |
| Bloomberg.com 731 Lexington Ave New York, NY 10022-1331 |
Subscription | KG | 08/23/2021 | $ 34.99 |
| CVS 5001 W Broad St Richmond, VA 23230-3005 |
Office Supplies | KG | 08/23/2021 | $ 43.46 |
| Land Uniforms 1516 Wisconsin Ave NW Washington, DC 20007-2796 |
Office Supplies | KG | 08/23/2021 | $ 53.00 |
| Sheetz, Inc. 5700 6th Ave Altoona, PA 16602-1111 |
Gas | KG | 08/23/2021 | $ 29.87 |
| Target Brands, Inc. 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office Supplies | KG | 08/23/2021 | $ 137.49 |
| CVS 5001 W Broad St Richmond, VA 23230-3005 |
Office Supplies | KG | 08/24/2021 | $ 13.09 |
| Target Brands, Inc. 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office Supplies | KG | 08/24/2021 | $ 79.82 |
| The All American 5594 Ashland Community Sq Manassas, VA 20112-7401 |
Meals | KG | 08/24/2021 | $ 85.02 |
| Wawa, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | KG | 08/24/2021 | $ 12.66 |
| 124 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
