Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-fil-a 12452 Dillingham Sq Woodbridge, VA 22192-5258 |
Cleaning Services | KG | 10/14/2021 | $ 195.65 |
| Chick-fil-a 12452 Dillingham Sq Woodbridge, VA 22192-5258 |
Cleaning Services | KG | 10/14/2021 | $ 114.50 |
| Chick-fil-a 12452 Dillingham Sq Woodbridge, VA 22192-5258 |
Meals | KG | 10/14/2021 | $ 27.73 |
| Christophers Flowers 7300 A Beulah St Alexandria, VA 22315-3522 |
Flowers | KG | 10/14/2021 | $ 78.60 |
| Christophers Flowers 7300 A Beulah St Alexandria, VA 22315-3522 |
Flowers | KG | 10/14/2021 | $ 78.60 |
| Christophers Flowers 7300 A Beulah St Alexandria, VA 22315-3522 |
Flowers | KG | 10/14/2021 | $ 88.60 |
| Christophers Flowers 7300 A Beulah St Alexandria, VA 22315-3522 |
Flowers | KG | 10/14/2021 | $ 88.60 |
| Christophers Flowers 7300 A Beulah St Alexandria, VA 22315-3522 |
Flowers | KG | 10/14/2021 | $ 93.60 |
| CITGO Petroleum Corporation 6100 S Yale Ave Ste 600 Tulsa, OK 74136-1922 |
Gas | KG | 10/14/2021 | $ 36.46 |
| Colonial Parking 800 Maine Ave SW Washington, DC 20024-2805 |
Parking | KG | 10/14/2021 | $ 12.95 |
| 194 Records | Page 9 of 20 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
