Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LAZ Parking 801 Pennsylvania Ave NW Washington, DC 20004-2615 |
Parking | KG | 12/14/2021 | $ 13.00 |
| McDonald's 745 Newtown Rd Norfolk, VA 23502-3903 |
Meals | KG | 12/14/2021 | $ 17.97 |
| McDonald's 44 Sterrett Rd Fairfield, VA 24435-2519 |
Meals | KG | 12/14/2021 | $ 7.89 |
| Mezeh 3961 Kilgore Ave Hampton, VA 23666-2076 |
Meals | KG | 12/14/2021 | $ 35.92 |
| Miller's Energy 1133 W Mercury Blvd Hampton, VA 23666-3302 |
Gas | KG | 12/14/2021 | $ 7.71 |
| Miller's Energy 1133 W Mercury Blvd Hampton, VA 23666-3302 |
Gas | KG | 12/14/2021 | $ 35.76 |
| Milli Coffee 400 Preston Ave Charlottesville, VA 22903-4585 |
Meals | KG | 12/14/2021 | $ 20.73 |
| New Jerusalem 118 Bishop Thoroughgood Ave Virginia Beach, VA 23451-5826 |
Event Ticket | KG | 12/14/2021 | $ 50.00 |
| Olive Garden 7113 W Broad St Henrico, VA 23294-3703 |
Meals | KG | 12/14/2021 | $ 119.40 |
| Omni Richmond 100 S 12th St Richmond, VA 23219-4012 |
Lodging | KG | 12/14/2021 | $ 181.26 |
| 262 Records | Page 12 of 27 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
