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 | 10/01/2025 | $ 4.30 |
| Cafe Rio 6003 Burke Centre Pkwy Burke, VA 22015 |
Food and Beverage | Nhan Huynh | 10/01/2025 | $ 25.93 |
| Campaign Compliance Center 123 Bulifants Blvd Williamsburg, VA 23188 |
Campaign Compliance | Nhan Huynh | 10/01/2025 | $ 250.00 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
Supplies | Nhan Huynh | 10/01/2025 | $ 38.80 |
| Wendy's 4000 Jermantown Rd Fairfax, VA 22030 |
Food and Beverage | Nhan Huynh | 10/02/2025 | $ 7.52 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Nhan Huynh | 10/03/2025 | $ 80.60 |
| Popeyes 10869 Fairfax Blvd Fairfax, VA 22030 |
Food and Beverage | Nhan Huynh | 10/03/2025 | $ 12.39 |
| Sheetz 25224 Poland Rd Chantilly, VA 20152 |
Fuel | Nhan Huynh | 10/03/2025 | $ 45.75 |
| Sheetz 25224 Poland Rd Chantilly, VA 20152 |
Fuel | Nhan Huynh | 10/03/2025 | $ 7.86 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Chris Woodfin | 10/05/2025 | $ 13.10 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
