Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Food and Beverage | Nhan Huynh | 10/06/2025 | $ 22.63 |
| Saigon Bakery and Deli 6773 Wilson Blvd Falls Church, VA 22044 |
Food and Beverage | Nhan Huynh | 10/06/2025 | $ 51.22 |
| Shell Oil 11090 Lee Hwy Fairfax, VA 22030 |
Fuel | Nhan Huynh | 10/06/2025 | $ 62.45 |
| Thanh Son Tofu 6793 Wilson Blvd Falls Church, VA 22044 |
Food and Beverage | Nhan Huynh | 10/06/2025 | $ 40.15 |
| Thanh Son Tofu 6793 Wilson Blvd Falls Church, VA 22044 |
Food and Beverage | Nhan Huynh | 10/06/2025 | $ 45.10 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charge | Nhan Huynh | 10/06/2025 | $ 36.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charges | Nhan Huynh | 10/06/2025 | $ 36.00 |
| WaWa 10691 Davidson Place Manassas, VA 20109 |
Fuel | Nhan Huynh | 10/06/2025 | $ 45.30 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Chris Woodfin | 10/07/2025 | $ 64.30 |
| Cafe Rio 6003 Burke Centre Pkwy Burke, VA 22015 |
Food and Beverage | Nhan Huynh | 10/08/2025 | $ 11.53 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
