Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ben Gongs Tea 10760 Fairfax Blvd. Fairfax, VA 22030 |
Food and Entertainment | Nhan Huyn | 09/25/2025 | $ 7.67 |
| Thai Duong LLC 14215W Centreville Square Centreville, VA 20121 |
Food and Beverage(s) | Nhan Huyn | 09/25/2025 | $ 34.69 |
| Panera Bread 10702 Fairfax Blvd Fairfax, VA 22030 |
Food and Beverage(s) | Nhan Huyn | 09/26/2025 | $ 9.21 |
| Thai Duong LLC 14215W Centreville Square Centreville, VA 20121 |
Food and Beverage(s) | Nhan Huyn | 09/26/2025 | $ 35.75 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Nhan Huynh | 09/29/2025 | $ 2.60 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
Office Supplies | Nhan Huyn | 09/29/2025 | $ 42.40 |
| Etix 909 Aviation Parkway Suite 900 Morrisville, NC 27560 |
Event Expense | Nhan Huyhn | 09/29/2025 | $ 7.00 |
| McDonald's 5633 Stone Road Centreville, VA 20120 |
Food and Beverage(s) | Nhan Huyhn | 09/29/2025 | $ 6.83 |
| Panera Bread 10702 Fairfax Blvd Fairfax, VA 22030 |
Food and Beverage(s) | Nhan Huyhn | 09/29/2025 | $ 9.67 |
| Ross Stores 10822 Sudley Manor Dr. Manassas, VA 20109 |
Office Supplies | Nhan Huyhn | 09/29/2025 | $ 111.69 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
