Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
Supplies | Nhan Huynh | 10/08/2025 | $ 38.05 |
| Extra Space Storage 2820 Hollywood Rd Falls Church, VA 22044 |
Storage | Nhan Huynh | 10/08/2025 | $ 441.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charges | Nhan Huynh | 10/08/2025 | $ 36.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charges | Nhan Huynh | 10/08/2025 | $ 36.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charges | Nhan Huynh | 10/08/2025 | $ 36.00 |
| Fosters Grille 6390 Crain Highway Suite 105 LaPlata, MD 20646 |
Food and Beverage | Nhan Huynh | 10/09/2025 | $ 8.25 |
| Fosters Grille 6390 Crain Highway Suite 105 LaPlata, MD 20646 |
Food and Beverage | Nhan Huynh | 10/09/2025 | $ 30.44 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charge | Chris Woodfin | 10/09/2025 | $ 36.00 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Nhan Huynh | 10/10/2025 | $ 6.70 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Nhan Huynh | 10/23/2025 | $ 17.30 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
