Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Gas 2700 Potomac Mills Circle Woodbridge, VA 22192 |
Auto - fuel | Nhan Huynh | 10/17/2023 | $ 72.05 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 10/18/2023 | $ 40.30 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 10/22/2023 | $ 19.50 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 10/24/2023 | $ 10.30 |
| Costco Gas 2700 Potomac Mills Circle Woodbridge, VA 22192 |
Auto - fuel | Nhan Huynh | 10/24/2023 | $ 65.65 |
| Walmart 11181 Lee Highway Fairfax, VA 22030 |
Office Supplies | Nhan Huynh | 10/24/2023 | $ 44.23 |
| The Home Depot 3201 Blenheim Blvd. Fairfax, VA 22030 |
Sign Supplies | Nhan Huynh | 10/25/2023 | $ 356.74 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 10/26/2023 | $ 2.30 |
| McDonalds 10775 Lee Highway Fairfax, VA 22030 |
Meal(s) | Nhan Huynh | 10/26/2023 | $ 6.03 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
