Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sagar, Subramani 44037 Lords Valley Ter Ashburn, VA 20147-3202 |
Refund | Kristen Douglas | 01/12/2023 | $ 5.00 |
| Sanchez, Iryna 3039 S Abingdon Arlington, VA 22206-1604 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Shillingburg, Elena J 12507 Chasbarb Ter Herndon, VA 20171-2469 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Singh, Gurvinder 25680 Adamstown Ct Chantilly, VA 20152-5759 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Sloat, John Steele 5613 Solheim Cup Dr. Haymarket, VA 20169-6171 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Stevenson, Kimberly Eileen 9170 Hitching Post Lane Laurel, MD 20723-1537 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Taylor Jr, William Henry 13651 Independence Dr. Manassas, VA 20112-4735 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Tran, Kimberly T 4816 Montgomery Street Annandale, VA 22003-6122 |
Refund | Kristen Douglas | 01/12/2023 | $ 20.00 |
| Underwood, Aiko Megan 6624 Morning View Ct. Alexandria, VA 22315-5060 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| Watts, Beata Joanna 6350 Staghorn Ct. Alexandria, VA 22315-3433 |
Refund | Kristen Douglas | 01/12/2023 | $ 40.00 |
| 76 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
