Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 10701 Sudley Manor Dr Manassas, VA 20109 |
Food and Supplies for Fundraising Event | Patricia Richie-Folks | 10/03/2025 | $ 124.71 |
| Food Lion 9121 Centreville Rd Manassas, VA 20110 |
Food and Supplies for Fundraising Event | Patricia Richie-Folks | 10/03/2025 | $ 57.45 |
| Walmart 9401 Liberia Ave Manassas, VA 20110 |
Food and Supplies for Fundraising Event | Patricia Richie-Folks | 10/03/2025 | $ 49.03 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Campaign Fundraising Service Fee | Patricia Richie-Folks | 10/05/2025 | $ 35.59 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Campaign Fundraising Service Fee | Patricia Richie Folks | 10/05/2025 | $ 35.59 |
| Harris Teeter 10060 Market Cir Manassas, VA 20110 |
Food and Supplies for Fundraising Event | Patricia Richie-Folks | 10/06/2025 | $ 73.92 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Campaign Fundraising Service Fee | Patrica Richie-Folks | 10/19/2025 | $ 1.98 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
