Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gillies, Lorraine Barbara 4128 Addison Rd. Fairfax, VA 22030-3513 |
Refund | 01/23/2023 | $ 24.00 | |
| Hutton, Gregory Alan 3105 Valley Ln. Falls Church, VA 22044-1736 |
Refund | 01/23/2023 | $ 24.00 | |
| Johnson, Bernard Kevin 11903 Big Ben Blvd. Fredericksburg, VA 22407-8582 |
Refund | 01/23/2023 | $ 24.00 | |
| Jones, Edward Gerald 7200 Burton Hill Springfield, VA 22152-3556 |
Refund | 01/23/2023 | $ 96.00 | |
| Joshi, Darshit Sanjaykumar 1734 Ascot Way Reston, VA 20190-3477 |
Refund | 01/23/2023 | $ 24.00 | |
| Kim, Soo 22635 Upperville Heights Sq Ashburn, VA 20148-3170 |
Refund | 01/23/2023 | $ 24.00 | |
| Lewis, Rickey Antonio 2623 Arlington Dr. Alexandria, VA 22306-2696 |
Refund | 01/23/2023 | $ 24.00 | |
| Llaneza, Ariana 13715 Mayfair Ct. Woodbridge, VA 22193-4414 |
Refund | 01/23/2023 | $ 24.00 | |
| Long, Adrienne Renae 6106 Stonepath Circle Centreville, VA 20120-3422 |
Refund | 01/23/2023 | $ 24.00 | |
| McKenzie, Alicia 7208 Capitol View Dr McLean, VA 22101-2618 |
Refund | 01/23/2023 | $ 24.00 | |
| 116 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
