Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Taxi | KG | 10/14/2021 | $ 42.45 |
| Urban Farmhouse 1217 E Cary St Richmond, VA 23219-4115 |
Meals | KG | 10/14/2021 | $ 21.88 |
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Office Supplies | KG | 10/14/2021 | $ 29.68 |
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Office Supplies | KG | 10/14/2021 | $ 44.52 |
| Wawa, Inc. 10373 Sliding Hill Rd Ashland, VA 23005-8121 |
Gas | KG | 10/14/2021 | $ 19.20 |
| Wawa, Inc. 10373 Sliding Hill Rd Ashland, VA 23005-8121 |
Gas | KG | 10/14/2021 | $ 6.35 |
| Wawa, Inc. 10373 Sliding Hill Rd Ashland, VA 23005-8121 |
Gas | KG | 10/14/2021 | $ 30.40 |
| Wendy's 14113 Jefferson Davis Hwy Woodbridge, VA 22191-2104 |
Meals | KG | 10/14/2021 | $ 19.05 |
| Chou, Lauren PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 10/15/2021 | $ 2125.94 |
| Dyer, Rachel 307 N 28th St Richmond, VA 23223-7329 |
Payroll | KG | 10/15/2021 | $ 2736.20 |
| 194 Records | Page 17 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
