Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 125 Washington Sq Fredericksburg, VA 22405 |
Supplies | M. Catell | 11/28/2025 | $ 52.44 |
| Stamford Florist 625 Bedford Street Stamford, CT 06901 |
Donor Gifts | M. Catell | 12/03/2025 | $ 83.97 |
| Murphy Express 450 Kings Hwy Fredericksburg, VA 22405 |
Gas | M. Catell | 12/04/2025 | $ 64.90 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Suplies | M. Catell | 12/10/2025 | $ 988.00 |
| Laz Parking 1310 G Street NW Washington, DC 20005 |
Parking | M. Catell | 12/17/2025 | $ 13.00 |
| The Hamilton 600 14th Street NW Washington, DC 20005 |
Food | M. Catell | 12/17/2025 | $ 34.18 |
| The Hamilton 600 14th Street NW Washington, DC 20005 |
Food | M. Catell | 12/17/2025 | $ 72.75 |
| Mian 1005 Princess Anne St Fredericksburg, VA 22401 |
Food | M. Catell | 12/19/2025 | $ 47.93 |
| Panera Bread 1220 Washington St West Newton, MA 02465 |
Food | M. Catell | 12/30/2025 | $ 9.99 |
| Stamford Florist 625 Bedford Street Stamford, CT 06901 |
Donor Gifts | M. Catell | 12/30/2025 | $ 104.52 |
| 10 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
