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