Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PotBelly 1735 N Lynn St Ste 112 Arlington, VA 22209-2013 |
Meals | KG | 12/14/2021 | $ 115.91 |
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Meals | KG | 12/14/2021 | $ 53.59 |
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Meals | KG | 12/14/2021 | $ 3.90 |
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Meals | KG | 12/14/2021 | $ 85.74 |
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Catering/Events | KG | 12/14/2021 | $ 174.15 |
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Catering/Events | KG | 12/14/2021 | $ 110.60 |
| Sameday Health 15 Brooks Ave Venice, CA 90291-3226 |
Covid Testing | KG | 12/14/2021 | $ 95.00 |
| Sheetz, Inc. 7035 W Broad St Henrico, VA 23294-3717 |
Gas | KG | 12/14/2021 | $ 42.98 |
| Shell Oil 12700 Northborough Dr Houston, TX 77067-2552 |
Gas | KG | 12/14/2021 | $ 36.77 |
| Sprout Social 131 S Dearborn St Ste 700 Chicago, IL 60603-5569 |
Software | KG | 12/14/2021 | $ 149.00 |
| 262 Records | Page 14 of 27 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
