Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Silver Diner - McLean 8101 Fletcher St McLean, VA 22102 |
Meeting Expense | 10/14/2025 | $ 106.66 | |
| WINSOME FOR GOVERNOR P.O. Box 71596 Richmond, VA 23255 |
Contribution | 10/14/2025 | $ 400000.00 | |
| DOORDASH 901 Market Street 6th Fl San Francisco, CA 94103 |
Meeting Expense | 10/15/2025 | $ 243.30 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 10/15/2025 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes, Benefits, Workers Comp and Payroll Admin | 10/15/2025 | $ 1819.93 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 10/15/2025 | $ 8088.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 10/15/2025 | $ 4583.33 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 10/15/2025 | $ 12.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 10/16/2025 | $ 19.99 | |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Travel | 10/16/2025 | $ 460.48 | |
| 266 Records | Page 3 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
