Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sekel, Faith G 480 River Bend Rd Great Falls, VA 22066-4016 |
Refund | 10/08/2025 | $ 9.00 | |
| Selestay, Brett Douglas 12712 Saylers Creek Ln Herndon, VA 20170-2852 |
Refund | 10/08/2025 | $ 9.00 | |
| Seo, Jessica K 9915 Colony Rd Fairfax, VA 22030-1842 |
Refund | 10/08/2025 | $ 9.00 | |
| Sharma, Aadesh 25552 Winners Cir. Aldie, VA 20105-3035 |
Refund | 10/08/2025 | $ 9.00 | |
| Stalder, Bethany Renee 6535 Wayside Pl Alexandria, VA 22310-2865 |
Refund | 10/08/2025 | $ 9.00 | |
| Stenborg, Krista Marie 9683 Parkland Meadow Ln Vienna, VA 22181-6200 |
Refund | 10/08/2025 | $ 9.00 | |
| Strock, John Ames 3150 Patrick Henry Dr Falls Church, VA 22044-1823 |
Refund | 10/08/2025 | $ 9.00 | |
| Tone, Eric C 7323 Yates Ct Mc Lean, VA 22101-2729 |
Refund | 10/08/2025 | $ 9.00 | |
| Tran, Watson Cai 9304 Deborah Ct. Manassas Park, VA 20111-3052 |
Refund | 10/08/2025 | $ 9.00 | |
| Vaccarelli Landis, Andrea Loren 19025 Kipheart Dr Leesburg, VA 20176-8417 |
Refund | 10/08/2025 | $ 9.00 | |
| 248 Records | Page 4 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
