Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | 10/11/2025 | $ 620.00 | |
| Richmond Times Dispatch 8460 Times Dispatch Boulevard Mechanicsville, VA 23116 |
Subscription | 10/15/2025 | $ 14.99 | |
| Verizon PO Box 16801 Newark, NJ 07101 |
Phone Services | 10/15/2025 | $ 82.25 | |
| Glory Days Grill 3050 Chain Bridge Road, Suite 400 Fairfax, VA 22030 |
Food | 10/16/2025 | $ 187.96 | |
| Verizon PO Box 16801 Newark, NJ 07101 |
Phone Services | 10/21/2025 | $ 100.79 | |
| Bill.com 6220 America Center Drive San Jose, CA 95002 |
Online Services | 10/24/2025 | $ 14.00 | |
| JW Marriott 7750 Wisconsin Avenue Bethesda, MD 20814 |
Travel | 10/24/2025 | $ 27.45 | |
| Costal Flats 3060 Williams Drive Fairfax, VA 22031 |
Food | 10/30/2025 | $ 114.61 | |
| E-ZPass 1221 East Broad Street Richmond, VA 23219 |
Travel | 10/31/2025 | $ 388.05 | |
| Herrity, Patrick 6200 Rolling Road #2001 Springfield, VA 22152 |
Milage Reimbursement | 10/31/2025 | $ 375.20 | |
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Report period: 07/01/2025 - 12/31/2025
