Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Tavern 110 East Main Street Orange, VA 22960 |
Food | 07/01/2025 | $ 10.37 | |
| Make Everything Great 14658 Gap Way #701 Haymarket, VA 20169 |
Contribution | 07/01/2025 | $ 114.95 | |
| Milk & Honey 100A Guadalupe Street Austin, TX 78701 |
Food | 07/01/2025 | $ 93.72 | |
| Panera 1400 S Hwy Dr Fenton, MO 63026 |
Food | 07/01/2025 | $ 20.01 | |
| Panera 1400 S Hwy Dr Fenton, MO 63026 |
Food | 07/01/2025 | $ 7.37 | |
| Panera 1400 S Hwy Dr Fenton, MO 63026 |
Food | 07/01/2025 | $ 8.63 | |
| PJ's Skiddos 9908 Fairfax Boulevard Fairfax, VA 22030 |
Food | 07/01/2025 | $ 81.68 | |
| RCI 9998 North Michigan Road Carmel, IN 46032 |
Travel | 07/01/2025 | $ 139.00 | |
| Richmond Times Dispatch 8460 Times Dispatch Boulevard Mechanicsville, VA 23116 |
Subscription | 07/01/2025 | $ 59.96 | |
| Sheetz 5700 Sixth Avenue Altoona, PA 16602 |
Travel | 07/01/2025 | $ 42.39 | |
| 175 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
