Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clifton Caf? 7144 Main St Clifton, VA 20124-1733 |
Catering/Events | KG | 12/14/2021 | $ 147.50 |
| CVS 2233 Old Bridge Rd Woodbridge, VA 22192-3007 |
Office Supplies | KG | 12/14/2021 | $ 23.00 |
| DocuSign SEATTLE WA 999 3rd Ave Ste 1700 Seattle, WA 98104-1168 |
Docusign | KG | 12/14/2021 | $ 47.70 |
| DocuSign SEATTLE WA 999 3rd Ave Ste 1700 Seattle, WA 98104-1168 |
Docusign | KG | 12/14/2021 | $ 47.70 |
| DOMINO'S PIZZA WOODBRIDGE VA 5159 Waterway Dr Dumfries, VA 22025-1261 |
Meals | KG | 12/14/2021 | $ 94.02 |
| Doordash 901 Market St Fl 6 San Francisco, CA 94103-1729 |
Meals | KG | 12/14/2021 | $ 83.77 |
| Doordash 901 Market St Fl 6 San Francisco, CA 94103-1729 |
Meals | KG | 12/14/2021 | $ 20.41 |
| Doordash 901 Market St Fl 6 San Francisco, CA 94103-1729 |
Meals | KG | 12/14/2021 | $ 25.29 |
| Doordash 901 Market St Fl 6 San Francisco, CA 94103-1729 |
Meals | KG | 12/14/2021 | $ 31.76 |
| Doordash 901 Market St Fl 6 San Francisco, CA 94103-1729 |
Meals | KG | 12/14/2021 | $ 23.03 |
| 262 Records | Page 6 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
