Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 21398 Price Cascades Plz Sterling, VA 20164-6606 |
Event Supplies | JJ Singh | 09/18/2025 | $ 21.49 |
| Harris Teeter 43300 Southern Walk Plz Broadlands, VA 20148-4463 |
Event Supplies | JJ Singh | 09/18/2025 | $ 12.65 |
| McCarty, Laura 234 Loudoun St SW Leesburg, VA 20175-2719 |
Consulting | JJ Singh | 09/18/2025 | $ 50.00 |
| Network Nova 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event Participation | JJ Singh | 09/18/2025 | $ 255.19 |
| South Asian Impact Foundation 122 C St NW Ste 360 Washington, DC 20001-2149 |
Event Attendance | JJ Singh | 09/18/2025 | $ 309.27 |
| Thompson, Ewan 815 18th St S Apt 408 Arlington, VA 22202-2636 |
Consulting | JJ Singh | 09/18/2025 | $ 50.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Campaign related travel | JJ Singh | 09/18/2025 | $ 571.03 |
| Aroma Restaurant 12821 Fair Lakes Pkwy Fairfax, VA 22033-3807 |
Venue Rental | JJ Singh | 09/21/2025 | $ 975.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | JJ Singh | 09/21/2025 | $ 10000.00 |
| Hanes, Mike 4513 Country Club Rd Morehead City, NC 28557-8999 |
Refund | JJ Singh | 09/23/2025 | $ 1.44 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
