Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Herndon Metro 12530 Sunrise Valley Dr Herndon, VA 20191 |
Metro Trip | Nhan Huynh | 09/22/2025 | $ 20.00 |
| Herndon Metro 12530 Sunrise Valley Dr Herndon, VA 20191 |
Metro Ticket | Nhan Huynh | 09/22/2025 | $ 10.00 |
| Roaming Rooster 6417 Shiplett Blvd Burke, VA 22015 |
Food and Beverage | Nhan Huynh | 09/22/2025 | $ 11.41 |
| Shell Oil 11090 Lee Hwy Fairfax, VA 22030 |
Fuel | Nhan Huynh | 09/22/2025 | $ 18.50 |
| Pho Duong Restaurant 14215W Centreville Square Centreville, VA 20121 |
Food and Beverage | Nhan Huynh | 09/23/2025 | $ 39.29 |
| Shell Oil 11090 Lee Hwy Fairfax, VA 22030 |
Fuel | Nhan Huynh | 09/23/2025 | $ 38.40 |
| Cafe Rio 6003 Burke Centre Pkwy Burke, VA 22015 |
Food and Beverage | Nhan Huynh | 09/24/2025 | $ 19.59 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
Fuel | Nhan Huynh | 09/24/2025 | $ 42.55 |
| Panera Bread 10702 Fairfax Blvd Fairfax, VA 22030 |
Food and Beverage | Nhan Huynh | 09/24/2025 | $ 20.68 |
| Yu Noodles 11217 Lee Hwy Fairfax, VA 22030 |
Food and Beverage | Nhan Huynh | 09/24/2025 | $ 56.62 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
