Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services LLC 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | KG | 10/14/2021 | $ 5.00 |
| Amazon.com Services LLC 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | KG | 10/14/2021 | $ 25.64 |
| Amazon.com Services LLC 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | KG | 10/14/2021 | $ 49.21 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Bank fees | KG | 10/14/2021 | $ 78.11 |
| Arby's 5205 Brook Rd Richmond, VA 23227-2901 |
Meals | KG | 10/14/2021 | $ 8.46 |
| Bourbon Coffee 7900 Westpark Dr Mc Lean, VA 22102-4242 |
Meals | KG | 10/14/2021 | $ 4.17 |
| Bourbon Coffee 7900 Westpark Dr Mc Lean, VA 22102-4242 |
Meals | KG | 10/14/2021 | $ 6.62 |
| BP 28100 Torch Pkwy Warrenville, IL 60555-4026 |
Gas | KG | 10/14/2021 | $ 36.63 |
| California Tortilla 2057 Wilson Blvd Arlington, VA 22201-3006 |
Meals | KG | 10/14/2021 | $ 14.05 |
| Chick-fil-a 12452 Dillingham Sq Woodbridge, VA 22192-5258 |
Cleaning Services | KG | 10/14/2021 | $ 93.05 |
| 194 Records | Page 8 of 20 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
