Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ma, Xiaoxiao 5388 Chieftain Cir Alexandria, VA 22312-2340 |
09/06/2022 | $ 24.00 | ||
| Maldonado-Chevez, Melissa 43812 Laburnum Sq. Ashburn, VA 20147-5444 |
09/06/2022 | $ 24.00 | ||
| Maximov, Alex 5469 Serviceberry St Centreville, VA 20120-5011 |
09/06/2022 | $ 24.00 | ||
| McMillan, Vinico Tarran 4828 Montega Dr. Woodbridge, VA 22192-5317 |
09/06/2022 | $ 24.00 | ||
| Meyers, Patricia Pipolo 28 Ferguson Ct. Sterling, VA 20165-5703 |
09/06/2022 | $ 24.00 | ||
| Mulik, Kranti Buphajirao 3609 Prosperity Ave. Fairfax, VA 22031-3336 |
09/06/2022 | $ 24.00 | ||
| Nguyen, Lien N 5558 Eiseley Ct Warrenton, VA 20187-9206 |
09/06/2022 | $ 24.00 | ||
| Nguyen, Thanh 3048 Cedar Ln. Fairfax, VA 22031-2128 |
09/06/2022 | $ 24.00 | ||
| Park, Marshall K 3110 Fairview Park Dr. Falls Church, VA 22042-4536 |
09/06/2022 | $ 24.00 | ||
| Rodriguez, Mariel PO Box 3 Annandale, VA 22003-0003 |
09/06/2022 | $ 24.00 | ||
| 169 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
