Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abi-Najm, Elia Joseph 13520 McLearen Rd. Herndon, VA 20171-8000 |
Refund | 10/08/2025 | $ 9.00 | |
| Ali, Janine Deborah 7421 Digby Green Alexandria, VA 22315-5250 |
Refund | 10/08/2025 | $ 9.00 | |
| Armany, Nermin M 13671 Shire Pl Gainesville, VA 20155-2905 |
Refund | 10/08/2025 | $ 9.00 | |
| Bose, Sonia 8019 Bowles Rd. Fairfax Station, VA 22039-2326 |
Refund | 10/08/2025 | $ 9.00 | |
| Chapman, Fruwah Boma 211 Cameron Station Blvd. Alexandria, VA 22304-7778 |
Refund | 10/08/2025 | $ 9.00 | |
| Chon, Edward K 12462 Casbeer Dr. Fairfax, VA 22033-4387 |
Refund | 10/08/2025 | $ 9.00 | |
| Crouse, Ronald Lee 953 Retreat Rd. Bluemont, VA 20135-4538 |
Refund | 10/08/2025 | $ 24.00 | |
| Gathani, Vishal G 4114 Washington Blvd Arlington, VA 22201-4616 |
Refund | 10/08/2025 | $ 9.00 | |
| Grouby, Britt 2181 Jamieson Ave. #905 Alexandria, VA 22314-5750 |
Refund | 10/08/2025 | $ 9.00 | |
| Howard, Aidan Thomas 1311 N Ode St Arlington, VA 22209-3453 |
Refund | 10/08/2025 | $ 9.00 | |
| 248 Records | Page 1 of 25 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
