Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gong Cha Bubble Tea 13850 Braddock Rd Unit C Centreville, VA 20121 |
Food and Beverage | Nhan Huynh | 09/18/2025 | $ 7.46 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Chris Woodfin | 09/19/2025 | $ 34.60 |
| Doppo 6763 Wilson Blvd Falls Church, VA 22044 |
Food and Beverage | Nhan Huynh | 09/19/2025 | $ 8.52 |
| Pho GA Vang 6769 Wilson Blvd Falls Church, VA 22044 |
Food and Beverage | Nhan Huynh | 09/19/2025 | $ 67.88 |
| Sunoco 10383 Lee Hwy Fairfax, VA 22030 |
Fuel | Nhan Huynh | 09/19/2025 | $ 16.95 |
| Tropical Smoothie 12164 Fairfax Towne Center Fairfax, VA 22033 |
Food and Beverage | Nhan Huynh | 09/19/2025 | $ 6.97 |
| 7-Eleven 10911 Main St Fairfax, VA 22030 |
Fuel | Nhan Huynh | 09/22/2025 | $ 68.87 |
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Food and Beverage | Nhan Huynh | 09/22/2025 | $ 39.08 |
| Dry Clean Nova 8629 US-29 Fairfax, VA 22031 |
Dry Cleaning | Nhan Huynh | 09/22/2025 | $ 12.68 |
| Dry Clean Nova 8629 US-29 Fairfax, VA 22031 |
Dry Cleaning | Nhan Huynh | 09/22/2025 | $ 24.78 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
