Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa Horner Minnieville Rds Woodbridge, VA 22193 |
Gas | KG | 12/14/2021 | $ 20.82 |
| Wawa, Inc. 610 England St Ashland, VA 23005-2215 |
Gas | KG | 12/14/2021 | $ 23.71 |
| Wawa, Inc. 610 England St Ashland, VA 23005-2215 |
Gas | KG | 12/14/2021 | $ 26.49 |
| Which Which 4645 Casey Blvd Ste 140 Williamsburg, VA 23188-2943 |
Meals | KG | 12/14/2021 | $ 21.31 |
| Woodbridge Walmart Supercenter 14000 Worth Ave Woodbridge, VA 22192-4121 |
Office Supplies | KG | 12/14/2021 | $ 32.15 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | KG | 12/15/2021 | $ 1455.80 |
| Ingham, Veronica 763 Fairmont St NW Washington, DC 20001-3813 |
Payroll | KG | 12/15/2021 | $ 3279.49 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | KG | 12/15/2021 | $ 40.00 |
| Kane, Shannon G 1852 Saville Garden Ct Virginia Beach, VA 23453-7006 |
Payroll | KG | 12/15/2021 | $ 647.21 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 12/15/2021 | $ 171.13 |
| 262 Records | Page 25 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
