Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ohta, Tyler Fitzhugh 16759 Lord Sudley Dr Centreville, VA 20120-1069 |
Refund | 09/11/2023 | $ 24.00 | |
| Pardo, Marlene S 6727 Alpine Dr. Annandale, VA 22003-3503 |
09/11/2023 | $ 24.00 | ||
| Park, Marshall K 3110 Fairview Park Dr. Falls Church, VA 22042-4536 |
Refund | 09/11/2023 | $ 24.00 | |
| Smith, Brandon Campbell 15804 Ibsen Pl Dumfries, VA 22025-1274 |
Refund | 09/11/2023 | $ 24.00 | |
| Tavangar, Sheila 20238 Birdsnest Pl Ashburn, VA 20147-3318 |
Refund | 09/11/2023 | $ 24.00 | |
| Brandal, Alexis Nicole 6430 Noble Dr. McLean, VA 22101-5257 |
09/12/2023 | $ 24.00 | ||
| Caballero, Angel 7510 Snowpea Ct Alexandria, VA 22306-2257 |
09/12/2023 | $ 24.00 | ||
| Childress, Stephen F 11721 Saddle Crescent Cir Oakton, VA 22124-2339 |
09/12/2023 | $ 24.00 | ||
| Kavarana, Nazneen E 12017 Lisa Marie Ct Fairfax, VA 22033-4644 |
09/12/2023 | $ 24.00 | ||
| Keating, Kwi N 6520 Wilson Rd Marshall, VA 20115-2426 |
09/12/2023 | $ 24.00 | ||
| 167 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
