Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | KG | 12/14/2021 | $ 76.83 |
| Amazon.com Services LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | KG | 12/14/2021 | $ 44.50 |
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Office Supplies | KG | 12/14/2021 | $ 80.09 |
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Office Supplies | KG | 12/14/2021 | $ 73.14 |
| Bagby's 512 E Main St Charlottesville, VA 22902-5336 |
Meals | KG | 12/14/2021 | $ 12.23 |
| Bojangles 10845 Hull Street Rd Midlothian, VA 23112-3315 |
Meals | KG | 12/14/2021 | $ 14.09 |
| Cantina Laredo 4505 Commerce St Virginia Beach, VA 23462-2739 |
Meals | KG | 12/14/2021 | $ 78.01 |
| Chick Fil-A 815 England St Ashland, VA 23005-2232 |
Meals | KG | 12/14/2021 | $ 18.68 |
| Chick Fil-A 4101 Old Bridge Rd Woodbridge, VA 22192-7668 |
Meals | KG | 12/14/2021 | $ 14.48 |
| Citgo Oil 6100 S Yale Ave Ste 600 Tulsa, OK 74136-1922 |
Gas | KG | 12/14/2021 | $ 7.09 |
| 262 Records | Page 5 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
