Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Singh, Manisha 2181 Sandburg St Dunn Loring, VA 22027 |
Reimbursement Diwali Aroma Restaurant | Christopher Ambrose | 10/17/2024 | $ 2300.00 |
| Press, Daniel 6718 Whittier Ave Ste 200 Vienna, VA 22180 |
Reimbursement - ElectionBuddy | Christopher Ambrose | 11/19/2024 | $ 29.00 |
| Barchik, Christine Renee 3121 White Peach Pl Fairfax, VA 22031 |
Reimbursement Connolly Get Well | Christopher Ambrose | 11/30/2024 | $ 163.42 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 12/31/2024
