Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whaley, Meghan Jane 3514 Wentworth Dr Falls Church, VA 22044-1309 |
Refund | Josh Veverka | 03/31/2025 | $ 40.00 |
| Whetzel, Phyllis Ann 19375 Cypress Ridge Ter Leesburg, VA 20176-5182 |
Refund | Josh Veverka | 03/31/2025 | $ 40.00 |
| 92 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2025 - 03/31/2025
