Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Metropolitan Area Transit Authority 300 7th Street, SW Washington, DC 20024 |
Transit | Jeramy Olmack | 10/24/2025 | $ 20.00 |
| Anedot INC 3723 Greenville Ave Ste 41002 Dallas, TX 75206 |
Transaction Fee | Jeramy Olmack | 10/26/2025 | $ 2.40 |
| CVS Health 1 CVS Drive Woonsocket, RI 02895 |
caliber packing tape, 40 yd | Jeramy Olmack | 10/27/2025 | $ 10.38 |
| CVS Health 1 CVS Drive Woonsocket, RI 02895 |
2 wellness old mother hubbard p-nuttier mini dog biscuits, 16 oz 1 purell soothing gel hand sanitizer, 24 oz | Jeramy Olmack | 10/28/2025 | $ 19.42 |
| Bayou Bakery, Coffee Bar & Eatery 1515 N Courthouse RD 100 Arlington, VA 22201 |
Meal | Jeramy Olmack | 10/29/2025 | $ 23.19 |
| CVS Health 1 CVS Drive Woonsocket, RI 02895 |
Turkey Cheddar Sliders (Meal) | Jeramy Olmack | 10/29/2025 | $ 6.86 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Printer Ink | Jeramy Olmack | 10/29/2025 | $ 129.31 |
| Bayou Bakery, Coffee Bar & Eatery 1515 N Courthouse RD 100 Arlington, VA 22201 |
Coffee | Jeramy Olmack | 10/30/2025 | $ 7.56 |
| Bayou Bakery, Coffee Bar & Eatery 1515 N Courthouse RD 100 Arlington, VA 22201 |
Coffee | Jeramy Olmack | 11/01/2025 | $ 7.56 |
| Commonwealth Joe 520 12th St South 150 Arlington, VA 22202 |
Water | Jeramy Olmack | 11/04/2025 | $ 3.06 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
