Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seggerman, John C 4260 Vacation Lane Arlington, VA 22207-3970 |
08/31/2023 | $ 24.00 | ||
| Sweet, Etielle Marie 706 S. Fayette St. Alexandria, VA 22314-3933 |
Refund | 08/31/2023 | $ 12.00 | |
| Whitney, Joseph L 3603 Dumfries Rd Catlett, VA 20119-1831 |
08/31/2023 | $ 59.40 | ||
| Zenhom, Iman Mohamed 1406 Bayshire Ln Herndon, VA 20170-3609 |
08/31/2023 | $ 24.00 | ||
| 84 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2023 - 08/31/2023
