Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Chris Woodfin | 09/01/2025 | $ 4.30 |
| Hangry Joes 10692 Fairfax Blvd Fairfax, VA 22030 |
Food and Beverage | Nhan Huynh | 09/02/2025 | $ 27.64 |
| Panera Bread 10702 Fairfax Blvd Fairfax, VA 22030 |
Food and Beverage | Nhan Huynh | 09/02/2025 | $ 8.99 |
| Panera Bread 10702 Fairfax Blvd Fairfax, VA 22030 |
Food and Beverage | Nhan Huynh | 09/02/2025 | $ 15.04 |
| Patriot Ball 525-K East Market Street #268 Leesburg, VA 20176 |
Ticket | Nhan Huynh | 09/02/2025 | $ 259.37 |
| Shell Oil 11090 Lee Hwy Fairfax, VA 22030 |
Fuel | Nhan Huynh | 09/03/2025 | $ 25.15 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
Fuel | Nhan Huynh | 09/04/2025 | $ 36.85 |
| Campaign Compliance Center 123 Bulifants Blvd Williamsburg, VA 23188 |
Campaign Compliance | Nhan Huynh | 09/05/2025 | $ 500.00 |
| Banh Mi DC Sandwich 3103C Graham Rd Falls Church, VA 22042 |
Food and Beverage | Nhan Huynh | 09/08/2025 | $ 7.92 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
Fuel | Nhan Huynh | 09/08/2025 | $ 38.95 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
