Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Gas | KG | 10/14/2021 | $ 30.28 |
| EZ Pass 1401 E Broad St Fl DIV-13TH Richmond, VA 23219-2052 |
Tolls | KG | 10/14/2021 | $ 100.00 |
| Food Lion 5592 Staples Mill Plz Woodbridge, VA 22193-3247 |
Office Supplies | KG | 10/14/2021 | $ 25.54 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Office Supplies | KG | 10/14/2021 | $ 16.84 |
| Grind and Crepe 301 Commerce St Occoquan, VA 22125-7710 |
Meals | KG | 10/14/2021 | $ 12.47 |
| Jersey Mike's 3286 Old Bridge Rd Woodbridge, VA 22192-3380 |
Meals | KG | 10/14/2021 | $ 25.54 |
| Jimmy Johns 12080 Jefferson Ave Newport News, VA 23606-4497 |
Meals | KG | 10/14/2021 | $ 1.99 |
| Jimmy Johns 12080 Jefferson Ave Newport News, VA 23606-4497 |
Meals | KG | 10/14/2021 | $ 8.22 |
| Jimmy Johns 12080 Jefferson Ave Newport News, VA 23606-4497 |
Meals | KG | 10/14/2021 | $ 27.93 |
| Jimmy Johns 12080 Jefferson Ave Newport News, VA 23606-4497 |
Meals | KG | 10/14/2021 | $ 8.46 |
| 194 Records | Page 11 of 20 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
