Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 09/06/2022 | $ 26.50 |
| Bumper Active 5925 Burnet Rd Austin, TX 78757-3224 |
Software | KG | 09/08/2022 | $ 267.31 |
| California Pizza Kitchen 4200 Fairfax Corner Ave W Fairfax, VA 22030-8604 |
Meals | KG | 09/08/2022 | $ 20.13 |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Mileage | KG | 09/08/2022 | $ 210.04 |
| King Street Oyster Bar 12 S King St Leesburg, VA 20175-3007 |
Meals | KG | 09/08/2022 | $ 72.21 |
| Longhorn Steakhouse 9695 Liberia Ave Manassas, VA 20110-1701 |
Meals | KG | 09/08/2022 | $ 34.95 |
| Panera 810 W Grace St Ste 2 Richmond, VA 23220-4120 |
Meals | KG | 09/08/2022 | $ 12.68 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Finance Consulting | KG | 09/08/2022 | $ 5500.00 |
| Secret Garden Cafe 404 Mill St Occoquan, VA 22125-7735 |
Meals | KG | 09/08/2022 | $ 22.34 |
| Sisters Thai 4004 University Dr Fairfax, VA 22030-6804 |
Meals | KG | 09/08/2022 | $ 30.53 |
| 110 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
