Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maura Pratt 1833 Clifton Bridge Drive Virginia Beach, VA 23456-7822 |
Gift card - BVTAR GAD | 09/08/2023 | $ 10.00 | |
| Maura Pratt 1833 Clifton Bridge Drive Virginia Beach, VA 23456-7822 |
RPAC Trvl - DAAR | 09/08/2023 | $ 157.20 | |
| Abou Ghaida, Ghassan Najib 14144 Snickersville Dr Gainesville, VA 20155-4451 |
Refund | 09/11/2023 | $ 24.00 | |
| Bailey, Jarvis 1001 Cadmus Dr Fredericksburg, VA 22401-4458 |
Refund | 09/11/2023 | $ 24.00 | |
| Beams Jr, Steven Paul 2881 Jessica Taylor Pl. Falls Church, VA 22042-2291 |
Refund | 09/11/2023 | $ 24.00 | |
| Duffy, Katherine Jane 1140 N Pitt St Alexandria, VA 22314-1403 |
09/11/2023 | $ 24.00 | ||
| Hamilton, Judy M 9712 Aspen Hollow Way Fairfax, VA 22032-2410 |
Refund | 09/11/2023 | $ 24.00 | |
| Kenney, Beth K 111 Ross Dr., SW Vienna, VA 22180-6719 |
Refund | 09/11/2023 | $ 24.00 | |
| Knutson, Terry James 21071 Hawthorne Ct. Sterling, VA 20164-2431 |
Refund | 09/11/2023 | $ 24.00 | |
| Nabhan, Sharif Tarek 7941 Jansen Dr Springfield, VA 22152-2413 |
Refund | 09/11/2023 | $ 24.00 | |
| 167 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
