Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Diaz, Kenya 5623 Tremont Drive Alexandria, VA 22303 |
Painting Del Ray office | Chalin A. Smith | 04/24/2025 | $ 600.00 |
| Mahmud, Osman 7406 Whernside Street Lorton, VA 22079 |
moving services | Chalin A. Smith | 04/26/2025 | $ 1850.00 |
| Mahmud, Osman 7406 Whernside Street Lorton, VA 22079 |
junk removal/disposal | Chalin A. Smith | 04/28/2025 | $ 1550.00 |
| Joi Dreams, LLC 2101A Mt. Vernon Avenue Second Floor Alexandria, VA 22301 |
Del Ray office rent (May) | Chalin A. Smith | 05/02/2025 | $ 1750.00 |
| Breslaw, April 1219 Van Valkenburgh Lane Alexandria, VA 22301 |
reimbursement for new office switch plates | Chalin A. Smith | 05/04/2025 | $ 35.55 |
| DeNunzio, Jon 5137 Brawner Place Alexandria, VA 22304 |
reimbursement for farewell party | Chalin A. Smith | 05/04/2025 | $ 65.54 |
| Flinn, Susan 1404 Roundhouse Lane Alexandria, VA 22314 |
reimbursement for moving supplies, paint | Chalin A. Smith | 05/04/2025 | $ 351.80 |
| Ramos, Marina 5004 King Richard Drive Annandale, VA 22003 |
office cleaning | Chalin A. Smith | 05/04/2025 | $ 50.00 |
| Smith, Chalin 912 N. Overlook Drive Alexandria, VA 22305 |
reimbursement for office storage bins | Sandy Marks | 05/04/2025 | $ 45.32 |
| Smith, Chalin 912 N. Overlook Drive Alexandria, VA 22305 |
reimbursement for RTB kick off meeting | Sandy Marks | 05/04/2025 | $ 197.69 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
