Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stark, Sharon 10106 Community Ln Fairfax Station, VA 22039 |
Refund | James Walkinshaw | 05/09/2025 | $ 700.00 |
| Brownlee, Don 16205 Cypress Ct Montclair, VA 22025 |
Refund | James Walkinshaw | 05/12/2025 | $ 900.00 |
| Edson, Rick 1405 Kurtz Rd McLean, VA 22101 |
Refund | James Walkinshaw | 05/12/2025 | $ 3500.00 |
| Grimm, Rodman 15072 S Spring Canyon Dr Herriman, UT 84096 |
Refund | James Walkinshaw | 05/12/2025 | $ 2500.00 |
| Hashem, Mo 13201 Northwest Fwy, Ste 777 Houston, TX 77040 |
Refund | James Walkinshaw | 05/12/2025 | $ 1300.00 |
| Pena, Tony 1190 Misty Ln Spring Branch, TX 78070 |
REfund | James Walkinshaw | 05/12/2025 | $ 1000.00 |
| Phillips, Sterling 1495 Evans Farm Dr Mc Lean, VA 22101 |
Refund | James Walkinshaw | 05/12/2025 | $ 9000.00 |
| Rota, Annette 8263 Plum Ct Manassas, VA 20111 |
Refund | James Walkinshaw | 05/12/2025 | $ 1500.00 |
| United States Postal Service 5242 Port Royal Rd Springfield, VA 22151 |
PO Box Fee | James Walkinshaw | 05/12/2025 | $ 23.60 |
| Viani, Mark 8312 Lilac Ln Alexandria, VA 22308 |
Refund | James Walkinshaw | 05/12/2025 | $ 2000.00 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
