Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kralovec, George 8706 Nero St Annandale, VA 22003 |
Refund | James Walkinshaw | 05/30/2025 | $ 3500.00 |
| Dendy III, H. Benson 919 E Main St, Ste 1550 Richmond, VA 23219 |
Refunds | James Walkinshaw | 06/04/2025 | $ 2500.00 |
| Regan Jr., Eugene John 10461 White Granite Dr, Ste 250 Oakton, VA 22124 |
Refund | James Walkinshaw | 06/04/2025 | $ 1000.00 |
| Slayton, Susana 6405 Lake Meadow Dr Burke, VA 22015 |
Refund | James Walkinshaw | 06/05/2025 | $ 2000.00 |
| Guru, Ram 4607 Holiday Ln Fairfax, VA 22030 |
Refund | James Walkinshaw | 06/21/2025 | $ 4000.00 |
| 85 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2025 - 06/30/2025
