Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spirit Halloween 5619 Stone Rd Centreville, VA 20120 |
Event Supplies | Nhan Huynh | 11/01/2023 | $ 33.38 |
| Spirit Halloween 5619 Stone Rd Centreville, VA 20120 |
Event Supplies | Nhan Huynh | 11/01/2023 | $ 140.21 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 11/03/2023 | $ 4.80 |
| Costco 2700 Potomac Mills Dr. Woodbrige, VA 22192 |
Fuel | Nhan Huynh | 11/06/2023 | $ 67.70 |
| Klaviyo 125 Summer Street #6 Boston, MA 02111 |
Marketing | Nhan Huynh | 11/06/2023 | $ 10.00 |
| Klaviyo 125 Summer Street #6 Boston, MA 02111 |
Marketing | Nhan Huynh | 11/06/2023 | $ 125.00 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 11/07/2023 | $ 0.70 |
| Panda Express 14220 Centreville Square Centreville, VA 20122 |
Food and Beverage | Nhan Huynh | 11/09/2023 | $ 2.19 |
| Panda Express 14220 Centreville Square Centreville, VA 20122 |
Food and Beverage | Nhan Huynh | 11/09/2023 | $ 11.68 |
| Wawa 9700 fairfax blvd Fairfax, VA 22031 |
Fuel | Nhan Huynh | 11/09/2023 | $ 10.71 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
