Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Caceres, Iris Melanie 2578 Transom Pl. Woodbridge, VA 22191-1465 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Cho, Chi H 43837 Laurel Ridge Dr. Ashburn, VA 20147-2373 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Crowley, Alicia 4609 Allens Mill Blvd. Haymarket, VA 20169-8131 |
Refund | Kristen Douglas | 01/12/2023 | $ 10.00 |
| Cunningham, Ashley Groh 42316 San Juan Terrace Aldie, VA 20105-5513 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Dimmick, Elizabeth A 2022 Beacon Heights Dr Reston, VA 20191-4847 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Do, Khanh Dan 6432 Whites Mill Ln. Warrenton, VA 20187-4707 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Du, Hua 1802 Birch Rd. McLean, VA 22101-5275 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Eyassu, Selam 801 N. Howard St., #103 Alexandria, VA 22304-5458 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Farouidi, Allison May 3610 14th St NE Washington, DC 20017-3001 |
Kristen Douglas | 01/12/2023 | $ 40.00 | |
| Gillies, Lorraine Barbara 4128 Addison Rd. Fairfax, VA 22030-3513 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
