Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richardson, Janie 2160 Namozine Rd Crewe, VA 23930-2909 |
10/05/2022 | $ 59.40 | ||
| Sadler, Julian Marcel 8116 Arlington Blvd., Suite 11 Falls Church, VA 22042-1002 |
10/05/2022 | $ 59.40 | ||
| Wells, Sandy 19111 Duval Road Moseley, VA 23120-1125 |
10/05/2022 | $ 59.40 | ||
| Mayberry, Samar O 11530 Leehigh Dr. Fairfax, VA 22030-5639 |
10/07/2022 | $ 24.00 | ||
| Duncan, Linda Hannah 8115 BAYONET WAY Manassas, VA 20109-7811 |
10/11/2022 | $ 24.00 | ||
| McCray, James 3917 S. Fairway Drive Powhatan, VA 23139-7022 |
10/12/2022 | $ 59.40 | ||
| McNeely, Dana 10506 Oakshire Terrace North Chesterfield, VA 23237-3999 |
10/12/2022 | $ 59.40 | ||
| Reynolds, Bartley B 1909 N Quincy St Arlington, VA 22207-3653 |
10/12/2022 | $ 24.00 | ||
| Sikka, Reita 45454 Whistle Stop Sq Sterling, VA 20164-5358 |
10/12/2022 | $ 24.00 | ||
| Storey, Kenneth W 6071 Pond Place Way Mechanicsville, VA 23111-7515 |
10/12/2022 | $ 59.40 | ||
| 199 Records | Page 2 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
