Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tim's at Lake Anna 200 Boardwalk Way Mineral, VA 23117 |
Food | 09/19/2025 | $ 135.22 | |
| Bill.com 6220 America Center Drive San Jose, CA 95002 |
Online Services | 09/23/2025 | $ 10.00 | |
| Bunnyman Brewing Cafe 9514 Workhouse Way Lorton, VA 22079 |
Food | 09/23/2025 | $ 16.50 | |
| E-ZPass 1221 East Broad Street Richmond, VA 23219 |
Travel | 09/30/2025 | $ 94.00 | |
| Herrity, Patrick 6200 Rolling Road #2001 Springfield, VA 22152 |
Milage Reimbursement | 09/30/2025 | $ 282.74 | |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | 10/01/2025 | $ 12.78 | |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | 10/01/2025 | $ 44.40 | |
| Zoom 55 South Almaden Boulevard #600 San Jose, CA 95113 |
Online Services | 10/02/2025 | $ 17.84 | |
| Clifton Betterment Association PO Box 94 Clifton, VA 20124 |
Contribution | 10/03/2025 | $ 500.00 | |
| Youth for Tommorrow 6800 Backlick Road Suite 300 Springfield, VA 22150 |
Contribution | 10/04/2025 | $ 45.00 | |
| 175 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
