Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hufford, Julia Sarah 8932 Igoe Street Lorton, VA 22079-3118 |
Mary Beth Coya | 09/26/2022 | $ 40.00 | |
RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Mary Beth Coya | 09/26/2022 | $ 264.55 |
RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Mary Beth Coya | 09/26/2022 | $ 7593.60 |
Garlock, Jammie D 8903 Riverlachen Way Riverview, FL 33578-4967 |
Mary Beth Coya | 09/27/2022 | $ 40.00 | |
Kavarana, Nazneen E 12017 Lisa Marie Ct Fairfax, VA 22033-4644 |
Mary Beth Coya | 09/27/2022 | $ 40.00 | |
Sadler, Julian Marcel 8116 Arlington Blvd., Suite 11 Falls Church, VA 22042-1002 |
Mary Beth Coya | 09/27/2022 | $ 99.00 | |
Mayberry, Samar O 11530 Leehigh Dr. Fairfax, VA 22030-5639 |
Mary Beth Coya | 09/29/2022 | $ 40.00 | |
Duncan, Linda Hannah 8115 BAYONET WAY Manassas, VA 20109-7811 |
Mary Beth Coya | 09/30/2022 | $ 40.00 | |
98 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 |
Report period: 07/01/2022 - 09/30/2022