Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 10100 Dumfries Rd Manassas, VA 20110-7951 |
Meals | OD | 10/23/2025 | $ 14.82 |
| Hampton Inn 700 E Main St Richmond, VA 23219-2619 |
Lodging | OD | 10/23/2025 | $ 177.90 |
| Harris Teeter 10060 Market Cir Manassas, VA 20110-2121 |
Catering/Events | OD | 10/23/2025 | $ 44.40 |
| Harris Teeter 10060 Market Cir Manassas, VA 20110-2121 |
Catering/Events | OD | 10/23/2025 | $ 138.24 |
| Lume Asian Fusion 9110 Center St Manassas, VA 20110-5534 |
Meals | OD | 10/23/2025 | $ 94.00 |
| Olive Garden 7501 Broken Branch Ln Manassas, VA 20109-2657 |
Meals | OD | 10/23/2025 | $ 265.65 |
| Square 225 Varick St Fl 12 New York, NY 10014-4383 |
Software | OD | 10/23/2025 | $ 117.60 |
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Report period: 10/01/2025 - 10/23/2025
