Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dry Clean Nova 8629 US-29 Fairfax, VA 22031 |
Dry Cleaning | Nhan Huynh | 09/15/2025 | $ 5.10 |
| Dry Clean Nova 8629 US-29 Fairfax, VA 22031 |
Dry Cleaning | Nhan Huynh | 09/15/2025 | $ 12.00 |
| Dry Clean Nova 8629 US-29 Fairfax, VA 22031 |
Dry Cleaning | Nhan Huynh | 09/15/2025 | $ 16.28 |
| Panera Bread 10702 Fairfax Blvd Fairfax, VA 22030 |
Food and Beverage | Nhan Huynh | 09/15/2025 | $ 7.69 |
| Roaming Rooster 6417 Shiplett Blvd Burke, VA 22015 |
Food and Beverage | Nhan Huynh | 09/15/2025 | $ 12.85 |
| Roaming Rooster 6417 Shiplett Blvd Burke, VA 22015 |
Food and Beverage | Nhan Huynh | 09/15/2025 | $ 13.33 |
| Wendy's 4000 Jermantown Rd Fairfax, VA 22030 |
Food and Beverage | Nhan Huynh | 09/15/2025 | $ 17.60 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Chris Woodfin | 09/17/2025 | $ 4.60 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
Fuel | Nhan Huynh | 09/18/2025 | $ 29.80 |
| Gong Cha Bubble Tea 13850 Braddock Rd Unit C Centreville, VA 20121 |
Food and Beverage | Nhan Huynh | 09/18/2025 | $ 7.46 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
