Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson, Stephen 8245 Boone Blvd, Ste 640 Tysons, VA 22182 |
Refund | James Walkinshaw | 05/12/2025 | $ 5000.00 |
| Hurst, Andrew 3730 Center Way Fairfax, VA 22033 |
Refund | James Walkinshaw | 05/14/2025 | $ 3200.00 |
| Truist 9521 Braddock Rd Fairfax, VA 22032 |
Bank Fees | James Walkinshaw | 05/14/2025 | $ 134.84 |
| O'Keeffe, Stephen 921 King St Alexandria, VA 22314 |
Refund | James Walkinshaw | 05/15/2025 | $ 6000.00 |
| Penoyar, William 6729 Glenmont St Falls Church, VA 22042 |
Refund | James Walkinshaw | 05/15/2025 | $ 900.00 |
| Walker, Meghan 5606 Kirkham Ct Springfield, VA 22151 |
Refund | James Walkinshaw | 05/15/2025 | $ 650.00 |
| Charin, Pamela 3200 Chichester Ln Fairfax, VA 22031 |
Refund | James Walkinshaw | 05/16/2025 | $ 850.00 |
| Donelson, Andrew 10221 Woodvale Pond Dr Fairfax Station, VA 22039 |
Refund | James Walkinshaw | 05/16/2025 | $ 4100.00 |
| Gladis, Steve 8900 Karver Ln Annandale, VA 22003 |
Refund | James Walkinshaw | 05/16/2025 | $ 3500.00 |
| Grimm, Rose 15072 S Spring Canyon Dr Herriman, UT 84096 |
Refund | James Walkinshaw | 05/19/2025 | $ 8000.00 |
| 85 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
