Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Supplies | Cianti Stewart-Reid | 09/23/2013 | $ 19.00 |
| River City Diner 7 N. 17th St Richmond, VA 23219 |
Meals | Cianti Stewart-Reid | 09/23/2013 | $ 52.41 |
| Parcel Plus 18 S. Thompson St. Richmond, VA 23221 |
Shipping | Cianti Stewart-Reid | 09/24/2013 | $ 38.55 |
| Rite Aid 1700 N. Moore St Rosslyn, VA 22209 |
Supplies | Cianti Stewart-Reid | 09/24/2013 | $ 4.27 |
| MetroRail 700 Blk St NE Washington, DC 20599 |
Fare | Cianti Stewart-Reid | 09/25/2013 | $ 10.00 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Wire charge | Cianti Stewart-Reid | 09/25/2013 | $ 15.00 |
| Circa at Clarendon 3010 Clarendon Bl Arlington, VA 22209 |
Meals | Cianti Stewart-Reid | 09/26/2013 | $ 33.80 |
| Colonial Parking 1110 Vermont Ave NW Washington, DC 20005 |
Parking | Cianti Stewart-Reid | 09/26/2013 | $ 10.00 |
| Lincoln Restaurant 1110 Vermont Ave NW Washington, DC 20005 |
Meals | Cianti Stewart-Reid | 09/26/2013 | $ 69.20 |
| Starbuck's 3555 W. Cary St. Richmond, VA 23221 |
Meals | Cianti Stewart-Reid | 09/26/2013 | $ 5.72 |
| 96 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
