Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network NOVA 3539 Half Moon Circle Falls Church, VA 22044 |
conference | Amanda Pohl | 06/19/2025 | $ 199.99 |
| Pohl, Amanda L 15609 Whirland Dr Midlothian, VA 23112 |
conference expense - reimbursement | Amanda Pohl | 06/28/2025 | $ 47.25 |
| Virginia Credit Union 13505 Tredegar Lake Pkwy Midlothian, VA 23112 |
fees | Amanda Pohl | 06/30/2025 | $ 10.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2025 - 06/30/2025
