Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Huber, Leslie 1141 N Rico Cir Mesa, AZ 85213-5436 |
Refund | 12/05/2025 | $ 9.00 | |
| Iqbal, Sonia 10509 Braddock Rd. Fairfax, VA 22032-2253 |
Refund | 12/05/2025 | $ 9.00 | |
| Karpf, Orlando Carlos 6145 Leesburg Pike Falls Church, VA 22041-2107 |
Refund | 12/05/2025 | $ 12.00 | |
| King, Ngoc B 11798 Mohican Rd Woodbridge, VA 22192-1168 |
12/05/2025 | $ 9.00 | ||
| Mehta, Krunal 43118 Royal Fern Ter Broadlands, VA 20148-4572 |
Refund | 12/05/2025 | $ 12.00 | |
| Moreno, Javier Alex 3742 Wigan Dr. Woodbridge, VA 22193-1032 |
Refund | 12/05/2025 | $ 9.00 | |
| Saleh, Moneer I 6940 Stanwick Sq. Gainesville, VA 20155-4423 |
Refund | 12/05/2025 | $ 9.00 | |
| Ubertini, Michael V 820 N Pollard St Arlington, VA 22203-1778 |
Refund | 12/05/2025 | $ 9.00 | |
| National Association of Realtors Political Action Committee 437 N. Michigan Avenue Chicago, IL 60611-4003 |
CONTRIBUTION SHARE-NAR PAC | 12/09/2025 | $ 2925.00 | |
| Buskey, Robin 6005 Morningmist Place North Chesterfield, VA 23234-4818 |
12/10/2025 | $ 21.00 | ||
| 248 Records | Page 19 of 25 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
