Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 2233 Old Bridge Rd Woodbridge, VA 22192-3007 |
Office Supplies | KG | 10/14/2021 | $ 41.50 |
| Docusign 999 3rd Ave Ste 1700 Seattle, WA 98104-1168 |
Software | KG | 10/14/2021 | $ 47.70 |
| Domino's 1395 Old Bridge Rd Woodbridge, VA 22192-2710 |
Meals | KG | 10/14/2021 | $ 20.03 |
| Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192-4238 |
Meals | KG | 10/14/2021 | $ 7.08 |
| Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192-4238 |
Meals | KG | 10/14/2021 | $ 9.53 |
| Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192-4238 |
Meals | KG | 10/14/2021 | $ 15.00 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119 |
Lodging | KG | 10/14/2021 | $ 802.78 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119 |
Lodging | KG | 10/14/2021 | $ 208.85 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119 |
Lodging | KG | 10/14/2021 | $ 208.85 |
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Gas | KG | 10/14/2021 | $ 34.99 |
| 194 Records | Page 10 of 20 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
