Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Medina Navarro, Breanna 144 Willowdale Dr Apt 34 Frederick, MD 21702-1073 |
Refund | 01/23/2023 | $ 24.00 | |
| Montgomery, Bryan 5309 Sea Raven Ct Waldorf, MD 20603-4288 |
Refund | 01/23/2023 | $ 24.00 | |
| Mulkerin, Thomas P 11160 C-1 South Lakes Dr #707 Reston, VA 20191 |
Refund | 01/23/2023 | $ 24.00 | |
| Paredes, Jose Luis Secada 9102 Wood Pointe Way Fairfax Station, VA 22039-3066 |
Refund | 01/23/2023 | $ 24.00 | |
| Patenaude, Jennifer 313 Cameron Station Blvd Alexandria, VA 22304-8201 |
Refund | 01/23/2023 | $ 24.00 | |
| Pettit, Ronald Charles 9499 Harrowhill Ln. Burke, VA 22015-1538 |
Refund | 01/23/2023 | $ 24.00 | |
| Rabcanova, Veronika 8513 Rose Marie Dr. Fort Washington, MD 20744-2319 |
Refund | 01/23/2023 | $ 24.00 | |
| Rickford, Katharine C 7238 Magpie Ln. Falls Church, VA 22043-3077 |
Refund | 01/23/2023 | $ 24.00 | |
| Robinson, Michael Scott 3798 Blowing Leaf Pl. Dumfries, VA 22025-3606 |
Refund | 01/23/2023 | $ 24.00 | |
| Sagar, Subramani 44037 Lords Valley Ter Ashburn, VA 20147-3202 |
Refund | 01/23/2023 | $ 3.00 | |
| 116 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
