Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target Brands, Inc. 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office Supplies | KG | 11/03/2021 | $ 227.17 |
| Coontz, Robert 2702 Valley Dr Alexandria, VA 22302-2845 |
Refund | KG | 11/04/2021 | $ 20.00 |
| Coontz, Robert 2702 Valley Dr Alexandria, VA 22302-2845 |
Refund | KG | 11/04/2021 | $ 20.00 |
| Coontz, Robert 2702 Valley Dr Alexandria, VA 22302-2845 |
Refund | KG | 11/04/2021 | $ 20.00 |
| Coontz, Robert 2702 Valley Dr Alexandria, VA 22302-2845 |
Refund | KG | 11/04/2021 | $ 20.00 |
| Craig, Paula 1509 Argonne Dr Dallas, TX 75208-3508 |
Refund | KG | 11/04/2021 | $ 85.72 |
| Pilder, Stephen 505 Crum Lynne Rd Ridley Park Pa Ridley Park, PA 19078 |
Refund | KG | 11/04/2021 | $ 4.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | KG | 11/04/2021 | $ 73.02 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | KG | 11/04/2021 | $ 24.58 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Software | KG | 11/04/2021 | $ 51.99 |
| 90 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
