Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chen, Yan 2803 Maple Ln. Fairfax, VA 22031-1425 |
Refund | Josh Veverka | 01/08/2025 | $ 20.00 |
| Flower, Claire Y 44085 Gala Cir Ashburn, VA 20147-3342 |
Refund | Josh Veverka | 01/08/2025 | $ 40.00 |
| Allam, Rajasekhar R 21240 Lady Fern Pl Ashburn, VA 20148-4354 |
Refund | Josh Veverka | 01/09/2025 | $ 40.00 |
| Clemente, Laurinda 1800 Jonathan Way Reston, VA 20190-3592 |
Refund | Josh Veverka | 01/09/2025 | $ 40.00 |
| Cunningham, Ashley Groh 43884 Grottoes Dr Ashburn, VA 20147-3900 |
Refund | Josh Veverka | 01/09/2025 | $ 40.00 |
| Rodriguez, Sara Mendez 3251 Blenheim Blvd Fairfax, VA 22030-1504 |
Refund | Josh Veverka | 01/09/2025 | $ 40.00 |
| Silver, Madison R 129 Vista Centre Dr Forest, VA 24551-2780 |
Refund | Josh Veverka | 01/09/2025 | $ 40.00 |
| Tai, Kurtis 8111 Rider Ave Towson, MD 21204-1943 |
Refund | Josh Veverka | 01/09/2025 | $ 40.00 |
| Watson, Marti 11320 Random Hills Rd Fairfax, VA 22030-7477 |
Refund | Josh Veverka | 01/09/2025 | $ 40.00 |
| Aldana, Melvin 2921 Landover St Alexandria, VA 22305-1902 |
Refund | Josh Veverka | 01/10/2025 | $ 40.00 |
| 92 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
