Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Discount Tire and, Gas 5919 Columbia Pike Falls Church, VA 22041 |
Gas from Discount Tire and Gas | Linda Pellegrino | 03/21/2023 | $ 30.11 |
| McDonalds, restaurant 5603 Leesburg Pike Falls Church, VA 22041 |
Food | Linda Pellegrino | 03/21/2023 | $ 3.71 |
| Go, Daddy 400 N Capital Street Washington DC, DC 20001 |
Domain name | Linda Pellegrino | 03/23/2023 | $ 13.16 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 02/14/2023 - 03/31/2023
