Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hutton, Gregory Alan 3105 Valley Ln. Falls Church, VA 22044-1736 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Johnson, Bernard Kevin 11903 Big Ben Blvd. Fredericksburg, VA 22407-8582 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Jones, Edward Gerald 7200 Burton Hill Springfield, VA 22152-3556 |
Refund | Kristen Douglas | 01/12/2023 | $ 160.00 |
| Joshi, Darshit Sanjaykumar 1734 Ascot Way Reston, VA 20190-3477 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Kim, Soo 22635 Upperville Heights Sq Ashburn, VA 20148-3170 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Lewis, Rickey Antonio 2623 Arlington Dr. Alexandria, VA 22306-2696 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Llaneza, Ariana 13715 Mayfair Ct. Woodbridge, VA 22193-4414 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Long, Adrienne Renae 6106 Stonepath Circle Centreville, VA 20120-3422 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| McKenzie, Alicia 7208 Capitol View Dr McLean, VA 22101-2618 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Medina Navarro, Breanna 144 Willowdale Dr Apt 34 Frederick, MD 21702-1073 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
