Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy Johns 12080 Jefferson Ave Newport News, VA 23606-4497 |
Meals | KG | 10/14/2021 | $ 47.54 |
| Lyon Hall 3100 Washington Blvd Arlington, VA 22201-4404 |
Catering/Events | KG | 10/14/2021 | $ 381.00 |
| Macy's 9111 Duke Blvd Mason, OH 45040-8999 |
Production Supplies | KG | 10/14/2021 | $ 27.02 |
| Macy's 9111 Duke Blvd Mason, OH 45040-8999 |
Production Supplies | KG | 10/14/2021 | $ 131.05 |
| Office Depot OfficeMax 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Office Supplies | KG | 10/14/2021 | $ 66.76 |
| Old Hickory Golf Club 11921 Chanceford Dr Woodbridge, VA 22192-5526 |
Meals | KG | 10/14/2021 | $ 60.00 |
| OS Cakes 12300 Jefferson Ave Newport News, VA 23602-6900 |
Meals | KG | 10/14/2021 | $ 8.81 |
| Paisanos 12439 Dillingham Sq # 47B Woodbridge, VA 22192-5253 |
Meals/Catering | KG | 10/14/2021 | $ 92.34 |
| Paisanos 12439 Dillingham Sq # 47B Woodbridge, VA 22192-5253 |
Meals/Catering | KG | 10/14/2021 | $ 25.25 |
| Paisanos 12439 Dillingham Sq # 47B Woodbridge, VA 22192-5253 |
Meals/Catering | KG | 10/14/2021 | $ 30.81 |
| 194 Records | Page 12 of 20 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
