Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pagan, Lisa Danielle 7757 Brandeis Way Springfield, VA 22153-3410 |
Refund | Josh Veverka | 09/10/2025 | $ 15.00 |
| Pearson, Scott James 5690 White Dove Lane Clifton, VA 20124-0930 |
Refund | Josh Veverka | 09/10/2025 | $ 15.00 |
| Reilly, Tom H 49 Fox Run Nellysford, VA 22958-8000 |
Refund | Josh Veverka | 09/10/2025 | $ 15.00 |
| Rotan, David William 242 Norland Knoll Dr. Stephenson, VA 22656-2092 |
Refund | Josh Veverka | 09/10/2025 | $ 15.00 |
| Scango, Justin Eric 10618 Cavalcade St Great Falls, VA 22066-2427 |
Refund | Josh Veverka | 09/10/2025 | $ 15.00 |
| Seo, Jessica K 9915 Colony Rd Fairfax, VA 22030-1842 |
Refund | Josh Veverka | 09/10/2025 | $ 15.00 |
| Sharma, Aadesh 25552 Winners Cir. Aldie, VA 20105-3035 |
Refund | Josh Veverka | 09/10/2025 | $ 15.00 |
| Lukacs, Michael J 8201 Gaither St. Manassas, VA 20110-3015 |
Refund | Josh Veverka | 09/11/2025 | $ 15.00 |
| Mendez, Melvyn M 8057 Paper Birch Dr Lorton, VA 22079-5655 |
Refund | Josh Veverka | 09/11/2025 | $ 15.00 |
| Molina, Alfredo Guillen 8565 Saltlick Ter Manassas, VA 20112-2425 |
Refund | Josh Veverka | 09/11/2025 | $ 15.00 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
