Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 09/21/2025 | $ 202.37 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | OD | 09/21/2025 | $ 34.49 |
| Bluehost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Website Hosting | OD | 09/21/2025 | $ 15.99 |
| Exxon 8905 Centreville Rd Manassas, VA 20110-5206 |
Gas | OD | 09/21/2025 | $ 3.42 |
| Grounds Central 9360 Main St Manassas, VA 20110-5499 |
Meals | OD | 09/21/2025 | $ 7.91 |
| Harris Teeter 13901 Heathcote Blvd Gainesville, VA 20155-3343 |
Office Supplies | OD | 09/21/2025 | $ 52.95 |
| Jersey Mike's 12703 Shoppes Ln Fairfax, VA 22033-3834 |
Meals | OD | 09/21/2025 | $ 236.93 |
| My Cravingz 7381 Sudley Rd Manassas, VA 20109-2612 |
Meals | OD | 09/21/2025 | $ 61.01 |
| My Cravingz 7381 Sudley Rd Manassas, VA 20109-2612 |
Meals | OD | 09/21/2025 | $ 38.94 |
| Sheetz 8085 Sudley Rd Manassas, VA 20109-8001 |
Gas | OD | 09/21/2025 | $ 10.17 |
| 84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
