Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson, Zhanneta Nekrich 405 Placid Mews Gaithersburg, MD 20878-6541 |
Refund | Josh Veverka | 03/31/2025 | $ 40.00 |
| Rochowiak, Rod G 20240 Northpark Drive Ashburn, VA 20147-5560 |
Refund | Josh Veverka | 03/31/2025 | $ 40.00 |
| Rubio, Mario Tercero 3412 Gallows Rd. Annandale, VA 22003-1417 |
Refund | Josh Veverka | 03/31/2025 | $ 40.00 |
| Seggerman, John C 4260 Vacation Ln Arlington, VA 22207-3970 |
Refund | Josh Veverka | 03/31/2025 | $ 40.00 |
| Trahan, Reem 8981 Birch Bay Cir Lorton, VA 22079-5660 |
Refund | Josh Veverka | 03/31/2025 | $ 40.00 |
| Trotter, Kenneth Berline 6126 Beachway Dr. Falls Church, VA 22041-1410 |
Refund | Josh Veverka | 03/31/2025 | $ 40.00 |
| Tunador, Samantha 320 Lake View Way NW Leesburg, VA 20176-2051 |
Refund | Josh Veverka | 03/31/2025 | $ 40.00 |
| Unterkofler, Carla J 13924 Leeton Cir Chantilly, VA 20151-2237 |
Refund | Josh Veverka | 03/31/2025 | $ 40.00 |
| Vogel, Nathaniel Steven 2413 Ripplemeade Ct Herndon, VA 20171-2973 |
Refund | Josh Veverka | 03/31/2025 | $ 40.00 |
| Westbrook, Susan Fadoul 6700 Melrose Dr McLean, VA 22101-2923 |
Refund | Josh Veverka | 03/31/2025 | $ 40.00 |
| 92 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
