Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Birkenstock, Danielle L 6900 Saint IgnatiusDrive Fort Washington, MD 20744-1966 |
10/17/2017 | $ 24.00 | ||
| Boland, Bradley J. 38082 Snickersville Tpke Purcellville, VA 20132-5006 |
10/17/2017 | $ 59.40 | ||
| Hakim, Insaf 8043 Kidwell Town Ct Vienna, VA 22182-3932 |
10/17/2017 | $ 24.00 | ||
| McCoy, Tarvaris J 1605 Northbury Av Richmond, VA 23231-5161 |
10/17/2017 | $ 30.00 | ||
| O'Banner, Kay F 21555 Trowbridge Sq. Ashburn, VA 20147-5842 |
10/17/2017 | $ 24.00 | ||
| Olson, Carolyn G 3014 Rosemoor Lane Fairfax, VA 22031-2129 |
10/17/2017 | $ 24.00 | ||
| Park, Sam Yong 4810 Christie Jane Ln Fairfax, VA 22030-8276 |
10/17/2017 | $ 24.00 | ||
| Tran, Vy Thi Khuong 7244 Vellex Ln Annandale, VA 22003-6028 |
10/17/2017 | $ 24.00 | ||
| Blue Ridge Association of REALTORS 181 Garber Lane Winchester, VA 22602-4387 |
Local association | 10/19/2017 | $ 976.68 | |
| Creative Direct 25 E Main Street Richmond, VA 23219-2109 |
Lemunyon | 10/19/2017 | $ 8675.00 | |
| 127 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
