Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | OD | 07/30/2025 | $ 724.52 |
| Chandana, Yuva PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 07/31/2025 | $ 303.37 |
| Cowlinshaw, Aidan 15575 HECATE CR Fairfax, VA 22032 |
Payroll | OD | 07/31/2025 | $ 1310.23 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | OD | 07/31/2025 | $ 2466.26 |
| Peterson, Gabrielle PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 07/31/2025 | $ 2488.92 |
| Rehman, Malaika PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 07/31/2025 | $ 643.07 |
| Schaer, Rhett PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 07/31/2025 | $ 66.50 |
| Sheetz 8085 Sudley Rd Manassas, VA 20109-8001 |
Gas and Meals | OD | 07/31/2025 | $ 46.89 |
| Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | OD | 07/31/2025 | $ 43.88 |
| United States Postal Service 14689 Lee Hwy Gainesville, VA 20155-2110 |
PO Box | OD | 07/31/2025 | $ 113.00 |
| 137 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
