Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 10/14/2021 | $ 25.00 |
| Subway 1455 Old Bridge Rd Woodbridge, VA 22192-2760 |
Meals | KG | 10/14/2021 | $ 26.72 |
| Sunoco - Dallas, TX 75231 |
Gas | KG | 10/14/2021 | $ 40.12 |
| Sweet Jam Cafe 1446 Church St Ste A Norfolk, VA 23504-2448 |
Meals | KG | 10/14/2021 | $ 77.20 |
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Taxi | KG | 10/14/2021 | $ 6.00 |
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Taxi | KG | 10/14/2021 | $ 9.12 |
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Taxi | KG | 10/14/2021 | $ 2.50 |
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Taxi | KG | 10/14/2021 | $ 9.25 |
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Taxi | KG | 10/14/2021 | $ 4.00 |
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Taxi | KG | 10/14/2021 | $ 9.83 |
| 194 Records | Page 15 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
