Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rubio, Mario Tercero 3412 Gallows Rd. Annandale, VA 22003-1417 |
Refund | Richard Lugg | 04/03/2025 | $ 24.00 |
| Seggerman, John C 4260 Vacation Ln Arlington, VA 22207-3970 |
Refund | Richard Lugg | 04/03/2025 | $ 24.00 |
| Trahan, Reem 8981 Birch Bay Cir Lorton, VA 22079-5660 |
Refund | Richard Lugg | 04/03/2025 | $ 24.00 |
| Trotter, Kenneth Berline 6126 Beachway Dr. Falls Church, VA 22041-1410 |
Refund | Richard Lugg | 04/03/2025 | $ 24.00 |
| Tunador, Samantha 320 Lake View Way NW Leesburg, VA 20176-2051 |
Refund | Richard Lugg | 04/03/2025 | $ 24.00 |
| Unterkofler, Carla J 13924 Leeton Cir Chantilly, VA 20151-2237 |
Refund | Richard Lugg | 04/03/2025 | $ 24.00 |
| Vogel, Nathaniel Steven 2413 Ripplemeade Ct Herndon, VA 20171-2973 |
Refund | Richard Lugg | 04/03/2025 | $ 24.00 |
| Westbrook, Susan Fadoul 6700 Melrose Dr McLean, VA 22101-2923 |
Refund | Richard Lugg | 04/03/2025 | $ 24.00 |
| Whaley, Meghan Jane 3514 Wentworth Dr Falls Church, VA 22044-1309 |
Refund | Richard Lugg | 04/03/2025 | $ 24.00 |
| Whetzel, Phyllis Ann 19375 Cypress Ridge Ter Leesburg, VA 20176-5182 |
Refund | Richard Lugg | 04/03/2025 | $ 24.00 |
| 133 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
