Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Mileage | KG | 05/04/2022 | $ 467.72 |
| Chef Geoff 1 Saarinen Cir Sterling, VA 20166-7500 |
Meals | KG | 05/04/2022 | $ 17.44 |
| DoubleTree Los Angeles 120 S Los Angeles St Los Angeles, CA 90012-3724 |
Lodging | KG | 05/04/2022 | $ 462.79 |
| Hilton 600 Airport Blvd Burlingame, CA 94010-1920 |
Lodging | KG | 05/04/2022 | $ 170.12 |
| Kincaid's 60 Bay View Pl Burlingame, CA 94010-1907 |
Meals | KG | 05/04/2022 | $ 57.59 |
| LAX Parking 1 World Way Los Angeles, CA 90045-5803 |
Parking | KG | 05/04/2022 | $ 60.00 |
| Rappahannock Oyster Company 320 E Grace St Richmond, VA 23219-1718 |
Meals | KG | 05/04/2022 | $ 34.98 |
| Starbird PO Box 8097 San Francisco, CA 94128-8097 |
Meals | KG | 05/04/2022 | $ 31.45 |
| Starbucks PO Box 34067 Seattle, WA 98124-1067 |
Meals | KG | 05/04/2022 | $ 6.44 |
| Starbucks PO Box 34067 Seattle, WA 98124-1067 |
Meals | KG | 05/04/2022 | $ 38.75 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
