Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Cravingz 7381 Sudley Rd Manassas, VA 20109-2612 |
Meals | OD | 11/24/2025 | $ 216.94 |
| Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | OD | 11/24/2025 | $ 48.22 |
| Starbucks 7375 Atlas Walk Way Gainesville, VA 20155-2992 |
Meals | OD | 11/24/2025 | $ 31.96 |
| The Korea Times 7601 Little River Tpke Ste 300 Annandale, VA 22003-2601 |
Advertising | OD | 11/24/2025 | $ 100.00 |
| The Momo Xpress 14245 CENTREVILLE Sq Ste G Centreville, VA 20121 |
Catering/Events | OD | 11/24/2025 | $ 399.99 |
| Toast 515 N State St Fl 6 Chicago, IL 60654-4825 |
Meals | OD | 11/24/2025 | $ 88.00 |
| Uber 1515 3rd St Ste 400 San Francisco, CA 94158-2211 |
Taxi Services | OD | 11/24/2025 | $ 64.13 |
| Uber 1515 3rd St Ste 400 San Francisco, CA 94158-2211 |
Taxi Services | OD | 11/24/2025 | $ 79.43 |
| Uber 1515 3rd St Ste 400 San Francisco, CA 94158-2211 |
Taxi Services | OD | 11/24/2025 | $ 57.83 |
| Workspace 9071 Center St Manassas, VA 20110-5430 |
Office Space | OD | 11/24/2025 | $ 117.60 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
