Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Callie Opies Orchard 4533 Zachary Taylor Hwy Mineral, VA 23117 |
Food | 07/01/2025 | $ 71.34 | |
| Callie Opies Orchard 4533 Zachary Taylor Hwy Mineral, VA 23117 |
Food | 07/01/2025 | $ 277.44 | |
| Colonial Parking 1050 Thomas Jefferson Street Northwest Washington, DC 20007 |
Travel | 07/01/2025 | $ 80.00 | |
| E-ZPass 1221 East Broad Street Richmond, VA 23219 |
Travel | 07/01/2025 | $ 81.35 | |
| E-ZPass 1221 East Broad Street Richmond, VA 23219 |
Travel | 07/01/2025 | $ 33.00 | |
| ExxonMobil 5959 Las Colinas Boulevard Irving, TX 75039 |
Travel | 07/01/2025 | $ 34.36 | |
| Herrity, Patrick 6200 Rolling Road #2001 Springfield, VA 22152 |
Milage Reimbursement | 07/01/2025 | $ 268.67 | |
| Home Depot 2455 Paces Ferry Road SE Atlanta, GA 30339 |
Office Supplies | 07/01/2025 | $ 52.98 | |
| Lazy Dog Restaurant 11963 Fair Oaks Shop Center Fairfax, VA 22033 |
Food | 07/01/2025 | $ 83.09 | |
| Log Home 5727 Courthouse Rd Spotsylvania Courthouse, VA 22551 |
Travel | 07/01/2025 | $ 137.74 | |
| 175 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
