Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D'Egg 204 E Main St Norfolk, VA 23510-1608 |
Meals | OD | 07/23/2025 | $ 21.67 |
| Enterprise 3055 Nutley St Fairfax, VA 22031-1931 |
Car Rental | OD | 07/23/2025 | $ 297.23 |
| Enterprise 3055 Nutley St Fairfax, VA 22031-1931 |
Car Rental | OD | 07/23/2025 | $ 18.95 |
| Giant 10861 Sudley Manor Dr Manassas, VA 20109-2846 |
Office Supplies | OD | 07/23/2025 | $ 21.29 |
| Hilton Norfolk 100 E Main St Norfolk, VA 23510-1606 |
Lodging | OD | 07/23/2025 | $ 84.36 |
| Michaels 8171 Stonewall Shops Sq Gainesville, VA 20155-3891 |
Office Supplies | OD | 07/23/2025 | $ 8.47 |
| Sheetz 8085 Sudley Rd Manassas, VA 20109-8001 |
Gas | OD | 07/23/2025 | $ 6.90 |
| Sheetz 8085 Sudley Rd Manassas, VA 20109-8001 |
Gas | OD | 07/23/2025 | $ 7.25 |
| Sheetz 8085 Sudley Rd Manassas, VA 20109-8001 |
Gas | OD | 07/23/2025 | $ 40.22 |
| Sheetz 8085 Sudley Rd Manassas, VA 20109-8001 |
Gas | OD | 07/23/2025 | $ 14.03 |
| 137 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
