Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil - Spring, TX 77389 |
Gas | KG | 12/14/2021 | $ 37.95 |
| EZ Pass 1401 E Broad St Fl DIV-13TH Richmond, VA 23219-2052 |
Tolls | KG | 12/14/2021 | $ 45.00 |
| EZ Pass 1401 E Broad St Fl DIV-13TH Richmond, VA 23219-2052 |
Tolls | KG | 12/14/2021 | $ 45.00 |
| Fairlington Service 1313 N Quaker Ln Alexandria, VA 22302-2613 |
Gas | KG | 12/14/2021 | $ 21.03 |
| Fashion Center 1100 S Hayes St Ste 3074 Arlington, VA 22202-4918 |
Parking | KG | 12/14/2021 | $ 3.00 |
| FEDEX 3875 Airways Blvd Memphis, TN 38116-5070 |
Shipping | KG | 12/14/2021 | $ 34.82 |
| FEDEX 3875 Airways Blvd Memphis, TN 38116-5070 |
Shipping | KG | 12/14/2021 | $ 1.99 |
| FESTIVAL CLEANERS 12452 Dillingham Sq Woodbridge, VA 22192-5258 |
Dry Cleaning | KG | 12/14/2021 | $ 65.95 |
| FESTIVAL CLEANERS 12452 Dillingham Sq Woodbridge, VA 22192-5258 |
Dry Cleaning | KG | 12/14/2021 | $ 116.50 |
| FESTIVAL CLEANERS 12452 Dillingham Sq Woodbridge, VA 22192-5258 |
Dry Cleaning | KG | 12/14/2021 | $ 77.70 |
| 262 Records | Page 9 of 27 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
