Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Shipping & postage | William Moher | 07/03/2025 | $ 29.20 |
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Expense Reimbursement | William Moher | 07/03/2025 | $ 55.48 |
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Expense Reimbursement | William Moher | 07/03/2025 | $ 22.00 |
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Expense Reimbursement | William Moher | 07/03/2025 | $ 11.05 |
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Expense Reimbursement | William Moher | 07/03/2025 | $ 74.19 |
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Expense Reimbursement | William Moher | 07/03/2025 | $ 12.00 |
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Expense Reimbursement | William Moher | 07/03/2025 | $ 12.00 |
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Expense Reimbursement | William Moher | 07/03/2025 | $ 5.00 |
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Expense Reimbursement | William Moher | 07/03/2025 | $ 5.00 |
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Expense Reimbursement | William Moher | 07/03/2025 | $ 12.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
