Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 12275 Price Club Plz Fairfax, VA 22030-6145 |
Office Supplies | OD | 06/25/2025 | $ 12.60 |
| Oh! Market International 7412 Stream Walk Ln Manassas, VA 20109-2464 |
Office Supplies | OD | 06/25/2025 | $ 28.24 |
| Shell 8195 Sudley Rd Manassas, VA 20109-8036 |
Gas | OD | 06/25/2025 | $ 12.55 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Software | OD | 06/25/2025 | $ 100.80 |
| Vinny's 11674 Sudley Manor Dr Manassas, VA 20109-2842 |
Meals | OD | 06/25/2025 | $ 223.25 |
| Wawa 14461 Lee Hwy Gainesville, VA 20155-2109 |
Gas | OD | 06/25/2025 | $ 10.04 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 06/29/2025 | $ 110.24 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 06/30/2025 | $ 76.98 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 06/30/2025 | $ 20.82 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 06/30/2025 | $ 133.34 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
