Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scout, Cardillo 634 Evergreen Parkway Union, NJ 07083 |
Volunteer (Scout) Metro | Jeramy Olmack | 07/29/2025 | $ 20.00 |
| Big Tony's Pizzeria & Dive Bar 3100 Clarendon Blvd #5 Arlington, VA 22201 |
Meal | Jeramy Olmack | 07/30/2025 | $ 19.65 |
| Big Tony's Pizzeria & Dive Bar 3100 Clarendon Blvd #5 Arlington, VA 22201 |
Meal | Jeramy Olmack | 07/30/2025 | $ 13.10 |
| Arlington AF Art Collective 2501 9th rd s Arlington, VA 22204 |
Posters ACFCU Trans ID- 197684 | Jeramy Olmack | 08/02/2025 | $ 50.00 |
| Linkedin Corporation 1000 W Maude Ave Sunnyvale, CA 94085 |
Job Posting ACFCU Trans ID- 224750 | Jeramy Olmack | 08/06/2025 | $ 88.00 |
| Rutledge, Marc 1828 Q Street, SE Apartment B3 Washington, DC 20020 |
Campaign Services | Jeramy Olmack | 08/06/2025 | $ 50.00 |
| Sarku Japan 7650 Birchmount Road Markham, Ontario, N/A 00000 |
Meal ACFCU Trans ID- | Jeramy Olmack | 08/06/2025 | $ 14.74 |
| Detour Coffee Company 946 N. JACKSON STREET Arlington, VA 22201 |
Meal | Jeramy Olmack | 08/07/2025 | $ 16.24 |
| Rutledge, Marc 1828 Q Street, SE Apartment B3 Washington, DC 20020 |
Campaign Services | Jeramy Olmack | 08/08/2025 | $ 40.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 08/31/2025
