Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Micah 758 Sturgis Dr North Chesterfield, VA 23236-3766 |
Refund | 11/05/2025 | $ 9.00 | |
| Anand, Chhavi Dhawan 25827 Dominion Glen Way Chantilly, VA 20152-5749 |
Refund | 11/05/2025 | $ 9.00 | |
| Asimos, Barry J 604 Croatan Hills Ct Virginia Beach, VA 23451-3685 |
11/05/2025 | $ 21.00 | ||
| Chowdhury, Mahmud 4840 Coachmans Landing Ct Glen Allen, VA 23059-7577 |
11/05/2025 | $ 21.00 | ||
| Dean, Charles 304 Eagle Claw Dr Carolina Shores, NC 28467-3207 |
Refund | 11/05/2025 | $ 9.00 | |
| Falkowitz, Steven R 7324 Spring View Ct Springfield, VA 22153-2026 |
Refund | 11/05/2025 | $ 9.00 | |
| Foster, Joshua D 6481 Rockshire Ct. Alexandria, VA 22315-3428 |
Refund | 11/05/2025 | $ 9.00 | |
| Garcia-Benitez, Marvin Francisco 5937 Quantrell Ave. Alexandria, VA 22312-2729 |
Refund | 11/05/2025 | $ 9.00 | |
| Garcia-Benitez, Marvin Francisco 5937 Quantrell Ave. Alexandria, VA 22312-2729 |
Refund | 11/05/2025 | $ 9.00 | |
| Huang, Cynthia 3700 Edgewood Ave Richmond, VA 23222-1810 |
11/05/2025 | $ 21.00 | ||
| 248 Records | Page 12 of 25 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
