Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RESQ BBQ 528B E Market St Leesburg, VA 20176 |
Meeting Expense | 11/01/2025 | $ 394.97 | |
| Sheetz - Fishersville 726 Tinkling Spring Road Fishersville, VA 22939 |
Travel | 11/01/2025 | $ 54.42 | |
| DOORDASH 901 Market Street 6th Fl San Francisco, CA 94103 |
Meeting Expense | 11/02/2025 | $ 232.46 | |
| Mission Bbq 250 Butler Rd Fredericksburg, VA 22405 |
Meeting Expense | 11/02/2025 | $ 104.78 | |
| CULPEPER STAR-EXPONENT 122 W Spencer St Culpeper, VA 22701 |
Subscription | 11/03/2025 | $ 33.99 | |
| DCA REAGAN 5 Aviation Circle Arlington, VA 22202 |
Travel | 11/03/2025 | $ 49.00 | |
| DOORDASH 901 Market Street 6th Fl San Francisco, CA 94103 |
Meeting Expense | 11/03/2025 | $ 191.88 | |
| E State Garage 227 Tingey St SE Washington, DC 20003 |
Travel | 11/03/2025 | $ 35.00 | |
| Miyares for Virginia P.O. Box 26141 Alexandria, VA 22313 |
Contribution | 11/03/2025 | $ 40000.00 | |
| MOVING MOUNTAINS PAC P.O. Box 71596 Richmond, VA 23255 |
Contribution | 11/03/2025 | $ 140000.00 | |
| 266 Records | Page 11 of 27 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
