Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crowne Plaza 1480 Crystal Dr Arlington, VA 22202-3231 |
Parking | KG | 10/08/2021 | $ 6.93 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Catering/Events | KG | 10/08/2021 | $ 176.05 |
| Jimmy Johns 12080 Jefferson Ave Newport News, VA 23606-4497 |
Meals | KG | 10/08/2021 | $ 22.43 |
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401-4962 |
Meals/Catering | KG | 10/08/2021 | $ 59.63 |
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401-4962 |
Meals/Catering | KG | 10/08/2021 | $ 88.57 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals/Catering | KG | 10/08/2021 | $ 41.07 |
| Target Brands, Inc. 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office Supplies | KG | 10/08/2021 | $ 59.63 |
| Wawa, Inc. 10373 Sliding Hill Rd Ashland, VA 23005-8121 |
Meals | KG | 10/08/2021 | $ 5.93 |
| Whole Foods 520 12th St S Ste 100 Arlington, VA 22202-4211 |
Meals/Catering | KG | 10/08/2021 | $ 30.63 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/10/2021 | $ 588.25 |
| 194 Records | Page 5 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
