Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson-Inge, Victoria 6910 Stratford Townes Way Richmond, VA 23225-2075 |
Refund | 11/05/2025 | $ 9.00 | |
| Kibsi, Amani Lena 2562 Rambling Rd Vienna, VA 22181-5456 |
11/05/2025 | $ 9.00 | ||
| Langlais, Lisa Leann 11801 Henderson Rd. Clifton, VA 20124-2208 |
Refund | 11/05/2025 | $ 36.00 | |
| Lucas, Pamela Brinkley 7610 Lucas Ct Gainesville, VA 20155-1878 |
Refund | 11/05/2025 | $ 9.00 | |
| Maioriello, Edith 12302 Beechnut Ct Woodbridge, VA 22192-2003 |
Refund | 11/05/2025 | $ 9.00 | |
| McKenna, Donna L 13871 Walney Park Dr Chantilly, VA 20151-2321 |
Refund | 11/05/2025 | $ 9.00 | |
| Reed, Becky 6428 Little Sorrel Dr Mechanicsville, VA 23111-4407 |
11/05/2025 | $ 21.00 | ||
| Reid, Jean Baker 606 Laura Dr Falls Church, VA 22046-2842 |
Refund | 11/05/2025 | $ 9.00 | |
| Saldana-Nunez, Alfredo Antonio 8500 Leesburg Pike Vienna, VA 22182-2409 |
Refund | 11/05/2025 | $ 12.00 | |
| Sharifi, Kristin R 703 N Wakefield St Arlington, VA 22203-2025 |
Refund | 11/05/2025 | $ 9.00 | |
| 248 Records | Page 13 of 25 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
