Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peterson, Gabrielle PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 08/29/2025 | $ 2488.92 |
| Rehman, Malaika PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 08/29/2025 | $ 643.07 |
| Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | OD | 08/29/2025 | $ 45.47 |
| Wegmans 8297 Stonewall Shops Sq Gainesville, VA 20155-3892 |
Office Supplies | OD | 08/29/2025 | $ 25.20 |
| Werner, Jack PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 08/29/2025 | $ 2488.92 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 08/31/2025 | $ 245.46 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 08/31/2025 | $ 12.43 |
| 137 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 07/01/2025 - 08/31/2025
