Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Food and Beverage | William Moher | 09/09/2025 | $ 213.98 |
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Food and Beverage | William Moher | 09/09/2025 | $ 498.17 |
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Food and Beverage | William Moher | 09/09/2025 | $ 214.08 |
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Food and Beverage | William Moher | 09/09/2025 | $ 90.04 |
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Food and Beverage | William Moher | 09/09/2025 | $ 63.59 |
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Food and Beverage | William Moher | 09/09/2025 | $ 14.00 |
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Food and Beverage | William Moher | 09/09/2025 | $ 107.06 |
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Food and Beverage | William Moher | 09/09/2025 | $ 33.00 |
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Food and Beverage | William Moher | 09/09/2025 | $ 16.20 |
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Food and Beverage | William Moher | 09/09/2025 | $ 12.20 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
