Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joshi, Ajay Kumar 7661 Provincial Dr McLean, VA 22102-7661 |
Refund | 10/08/2025 | $ 9.00 | |
| Kanso, Mazen 107 Follin Ln SE Vienna, VA 22180-4957 |
Refund | 10/08/2025 | $ 9.00 | |
| Kavarana, Nazneen E 12017 Lisa Marie Ct. Fairfax, VA 22033-4644 |
Refund | 10/08/2025 | $ 9.00 | |
| Klinefelter, Amanda 8016 Hillcrest Drive Manassas, VA 20111-2842 |
Refund | 10/08/2025 | $ 9.00 | |
| Leffler, Ronald Lee 4222 Robertson Blvd Alexandria, VA 22309-3039 |
Refund | 10/08/2025 | $ 9.00 | |
| Lin, Ting Chieh 1380 Piccard Drive Rockville, MD 20850-4540 |
Refund | 10/08/2025 | $ 9.00 | |
| Lukacs, Michael J 8201 Gaither St. Manassas, VA 20110-3015 |
Refund | 10/08/2025 | $ 9.00 | |
| Mendez, Melvyn M 8057 Paper Birch Dr Lorton, VA 22079-5655 |
Refund | 10/08/2025 | $ 9.00 | |
| Molina, Alfredo Guillen 8565 Saltlick Ter Manassas, VA 20112-2425 |
Refund | 10/08/2025 | $ 9.00 | |
| Nene, Neema J 9394 Hidden Spring Dr. Manassas, VA 20112-2702 |
Refund | 10/08/2025 | $ 9.00 | |
| 248 Records | Page 2 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
