Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Expedia 1111 Expedia Group Way W Seattle, WA 98119 |
Lodging | KG | 12/14/2021 | $ 453.72 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119 |
Lodging | KG | 12/14/2021 | $ 442.32 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119 |
Lodging | KG | 12/14/2021 | $ 371.08 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119 |
Lodging | KG | 12/14/2021 | $ 174.82 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119 |
Lodging | KG | 12/14/2021 | $ 222.06 |
| Exxon Mobil - Spring, TX 77389 |
Gas | KG | 12/14/2021 | $ 40.06 |
| Exxon Mobil - Spring, TX 77389 |
Gas | KG | 12/14/2021 | $ 35.19 |
| Exxon Mobil - Spring, TX 77389 |
Gas | KG | 12/14/2021 | $ 26.77 |
| Exxon Mobil - Spring, TX 77389 |
Gas | KG | 12/14/2021 | $ 26.73 |
| Exxon Mobil - Spring, TX 77389 |
Gas | KG | 12/14/2021 | $ 41.68 |
| 262 Records | Page 8 of 27 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
