Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nguyen, Joseph Hai 5513 Catharpin Rd Gainesville, VA 20155-1363 |
Refund | 10/08/2025 | $ 9.00 | |
| O'Brien, James J 11426 Meath Dr Fairfax, VA 22030-5433 |
Refund | 10/08/2025 | $ 9.00 | |
| Pagan, Lisa Danielle 7757 Brandeis Way Springfield, VA 22153-3410 |
Refund | 10/08/2025 | $ 9.00 | |
| Park, Marshall K 3110 Fairview Park Dr Falls Church, VA 22042-4534 |
Refund | 10/08/2025 | $ 9.00 | |
| Park, Paula 6711 Hanson Ln Lorton, VA 22079-1369 |
Refund | 10/08/2025 | $ 9.00 | |
| Pearson, Scott James 5690 White Dove Lane Clifton, VA 20124-0930 |
Refund | 10/08/2025 | $ 9.00 | |
| Porta, Sabrina 122 S Ingram St Alexandria, VA 22304-4940 |
Refund | 10/08/2025 | $ 9.00 | |
| Reilly, Tom H 49 Fox Run Nellysford, VA 22958-8000 |
Refund | 10/08/2025 | $ 9.00 | |
| Rotan, David William 242 Norland Knoll Dr. Stephenson, VA 22656-2092 |
Refund | 10/08/2025 | $ 9.00 | |
| Scango, Justin Eric 10618 Cavalcade St Great Falls, VA 22066-2427 |
Refund | 10/08/2025 | $ 9.00 | |
| 248 Records | Page 3 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
