Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nguyen, Joseph Hai 5513 Catharpin Rd Gainesville, VA 20155-1363 |
Refund | Josh Veverka | 09/11/2025 | $ 15.00 |
| O'Brien, James J 11426 Meath Dr Fairfax, VA 22030-5433 |
Refund | Josh Veverka | 09/11/2025 | $ 15.00 |
| Park, Paula 6711 Hanson Ln Lorton, VA 22079-1369 |
Refund | Josh Veverka | 09/11/2025 | $ 15.00 |
| Porta, Sabrina 122 S Ingram St Alexandria, VA 22304-4940 |
Refund | Josh Veverka | 09/11/2025 | $ 15.00 |
| Selestay, Brett Douglas 12712 Saylers Creek Ln Herndon, VA 20170-2852 |
Refund | Josh Veverka | 09/11/2025 | $ 15.00 |
| Stalder, Bethany Renee 6535 Wayside Pl Alexandria, VA 22310-2865 |
Refund | Josh Veverka | 09/11/2025 | $ 15.00 |
| Stenborg, Krista Marie 9683 Parkland Meadow Lane Vienna, VA 22181-6200 |
Refund | Josh Veverka | 09/11/2025 | $ 15.00 |
| Strock, John Ames 3150 Patrick Henry Dr Falls Church, VA 22044-1823 |
Refund | Josh Veverka | 09/11/2025 | $ 15.00 |
| Tone, Eric C 7323 Yates Ct Mc Lean, VA 22101-2729 |
Refund | Josh Veverka | 09/11/2025 | $ 15.00 |
| Vaccarelli Landis, Andrea Loren 19025 Kipheart Dr Leesburg, VA 20176-8417 |
Refund | Josh Veverka | 09/11/2025 | $ 15.00 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
