Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Basciano, Nicholas 3415 N Pershing Dr Arlington, VA 22201-1747 |
09/05/2025 | $ 15.00 | ||
| Batsaikhan, Bati-Ireedui 2105 N. Glebe Rd. #2221 Arlington, VA 22207-2235 |
09/05/2025 | $ 9.00 | ||
| Carbone, Mary Anne Suzanne 48 Christopher Ln Sterling, VA 20165-6209 |
09/05/2025 | $ 9.00 | ||
| Conover, Amy L 124 Farms Ridge Ln Front Royal, VA 22630-9134 |
09/05/2025 | $ 9.00 | ||
| Crespo, Arnold 9927 Lindel Ln. Fairfax, VA 22181-4035 |
09/05/2025 | $ 9.00 | ||
| Finley, Danielle 12855 Mariners Point Ct Saint Louis, MO 63141-6240 |
09/05/2025 | $ 90.00 | ||
| Hairston, Suzanne Elaine 8511 Cheetah Ln. Spotsylvania, VA 22553-4317 |
09/05/2025 | $ 9.00 | ||
| Koonce, Kara K 223 Lakeview Dr Cross Junction, VA 22625-2413 |
09/05/2025 | $ 9.00 | ||
| Lesniak, Daniel J 63 Litte Harbour Way Deerfield Beach, FL 33441 |
09/05/2025 | $ 9.00 | ||
| Toups, Kimberly A 2123 FLORAL RIDGE DRIVE Dacula, GA 30019-7213 |
09/05/2025 | $ 9.00 | ||
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
