Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Doordash 901 Market St Fl 6 San Francisco, CA 94103-1729 |
Meals | KG | 12/14/2021 | $ 23.82 |
Doordash 901 Market St Fl 6 San Francisco, CA 94103-1729 |
Meals | KG | 12/14/2021 | $ 48.34 |
Doordash 901 Market St Fl 6 San Francisco, CA 94103-1729 |
Meals | KG | 12/14/2021 | $ 48.34 |
Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192-4238 |
Meals | KG | 12/14/2021 | $ 15.00 |
Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192-4238 |
Meals | KG | 12/14/2021 | $ 15.00 |
Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192-4238 |
Meals | KG | 12/14/2021 | $ 15.00 |
Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192-4238 |
Meals | KG | 12/14/2021 | $ 25.00 |
Ebenezer Baptist Church 965 Baker Rd Virginia Beach, VA 23455-4660 |
Event Ticket | KG | 12/14/2021 | $ 50.00 |
Einstein Brothers 8317 Old Keene Mill Rd Springfield, VA 22152-2430 |
Meals | KG | 12/14/2021 | $ 29.56 |
Expedia 1111 Expedia Group Way W Seattle, WA 98119 |
Lodging | KG | 12/14/2021 | $ 376.30 |
262 Records | Page 7 of 27 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 11/26/2021 - 12/31/2021