Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carney, Robert G 10702 Schindel Ct. Great Falls, VA 22066-1610 |
09/06/2022 | $ 59.40 | ||
| Fadoul, Linda Rene 19814 Silvery Blue Terrace Ashburn, VA 20147-2562 |
09/06/2022 | $ 24.00 | ||
| Ibrahim, Hassib 14601 Pondfield Dr Centreville, VA 20120-5404 |
09/06/2022 | $ 24.00 | ||
| Jeffries, Donald Anthony 5933 Ridge Ford Dr Burke, VA 22015-3646 |
09/06/2022 | $ 24.00 | ||
| Khan, Burhan 2101 Huntington Avenue Alexandria, VA 22303-1547 |
09/06/2022 | $ 24.00 | ||
| Lanier, Jessie B 6006 Waterbury Ct. Springfield, VA 22152-1203 |
09/06/2022 | $ 24.00 | ||
| Lawal, Mouri-Jay Egblorgbe 10550 Bristow Station Dr. Bristow, VA 20136-1336 |
09/06/2022 | $ 24.00 | ||
| Lembo, Deborah 1244 Pine Hill Rd. Mc Lean, VA 22101-2905 |
09/06/2022 | $ 24.00 | ||
| Li, Yang 13612 smallwood ct Chantilly, VA 20151-2711 |
09/06/2022 | $ 24.00 | ||
| Lindsey, Brock Aaron 7037 Ashleigh Manor Ct. Alexandria, VA 22315-4757 |
09/06/2022 | $ 24.00 | ||
| 169 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
