Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 10861 Sudley Manor Dr Manassas, VA 20109-2846 |
Office Supplies | OD | 08/21/2025 | $ 16.13 |
| Giant 10861 Sudley Manor Dr Manassas, VA 20109-2846 |
Office Supplies | OD | 08/21/2025 | $ 102.42 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Advertising | OD | 08/21/2025 | $ 35443.00 |
| House of Delegates PO Box 406 Richmond, VA 23218-0406 |
Office Supplies | OD | 08/21/2025 | $ 897.05 |
| My Cravingz 7381 Sudley Rd Manassas, VA 20109-2612 |
Meals | OD | 08/21/2025 | $ 15.40 |
| My Cravingz 7381 Sudley Rd Manassas, VA 20109-2612 |
Meals | OD | 08/21/2025 | $ 31.64 |
| My Cravingz 7381 Sudley Rd Manassas, VA 20109-2612 |
Meals | OD | 08/21/2025 | $ 21.76 |
| Panera 8085 Sudley Rd Manassas, VA 20109-8001 |
Meals | OD | 08/21/2025 | $ 10.61 |
| Sheetz 8085 Sudley Rd Manassas, VA 20109-8001 |
Gas | OD | 08/21/2025 | $ 10.33 |
| Sheetz 8085 Sudley Rd Manassas, VA 20109-8001 |
Gas | OD | 08/21/2025 | $ 7.39 |
| 137 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
