Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Jefe Street Eats 50 Walker Drive Unit 201 Warrenton, VA 20186 |
Food Truck | Jeremy Rood | 07/27/2025 | $ 2720.00 |
| ActBlue P.O. Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Jeremy Rood | 08/02/2025 | $ 152.20 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 09/30/2025
