Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Mileage | KG | 10/01/2023 | $ 1381.15 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | KG | 10/01/2023 | $ 8.00 |
| District Wharf Garage 800 Maine Ave SW Washington, DC 20024-2805 |
Parking | KG | 10/01/2023 | $ 31.00 |
| Firebirds 1607 Village Market Blvd SE Leesburg, VA 20175-5109 |
Meals | KG | 10/01/2023 | $ 40.70 |
| Not Your Average Joes 15101 Potomac Town Pl Woodbridge, VA 22191-6594 |
Meals | KG | 10/01/2023 | $ 207.63 |
| Panera Bread 6710 Clayton Rd Saint Louis, MO 63117-1604 |
Meals | KG | 10/01/2023 | $ 13.62 |
| Quirk Hotel 201 W Broad St Richmond, VA 23220-4268 |
Meals | KG | 10/01/2023 | $ 25.00 |
| Starbucks PO Box 34067 Seattle, WA 98124-1067 |
Meals | KG | 10/01/2023 | $ 11.10 |
| Wal-Mart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Office Supplies | KG | 10/01/2023 | $ 22.22 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 10/02/2023 | $ 10.60 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
