Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FESTIVAL CLEANERS 12452 Dillingham Sq Woodbridge, VA 22192-5258 |
Dry Cleaning | KG | 12/14/2021 | $ 77.70 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Catering/Events | KG | 12/14/2021 | $ 64.90 |
| Grubbs Care 326 E Capitol St NE Washington, DC 20003-3809 |
Office Supplies | KG | 12/14/2021 | $ 95.00 |
| Hampton Inn 700 E Main St Richmond, VA 23219-2619 |
Lodging | KG | 12/14/2021 | $ 15.00 |
| Highway 102 LLC 6100 S Yale Ave Ste 600 Tulsa, OK 74136-1922 |
Gas | KG | 12/14/2021 | $ 36.21 |
| Hilton Hotels McLean 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Catering/Events | KG | 12/14/2021 | $ 388.72 |
| Hilton Hotels McLean 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Catering/Events | KG | 12/14/2021 | $ 1170.06 |
| Holiday Inn 980 Omni Blvd Newport News, VA 23606-4280 |
Lodging | KG | 12/14/2021 | $ 204.55 |
| Holiday Inn Express 1813 W Mercury Blvd Hampton, VA 23666-3205 |
Lodging | KG | 12/14/2021 | $ 114.82 |
| Holiday Inn Express 1813 W Mercury Blvd Hampton, VA 23666-3205 |
Lodging | KG | 12/14/2021 | $ 114.82 |
| 264 Records | Page 10 of 27 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
