Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kibsi, Amani Lena 2562 Rambling Rd Vienna, VA 22181-5456 |
Josh Veverka | 10/23/2025 | $ 15.00 | |
| Lucas, Pamela Brinkley 7610 Lucas Ct Gainesville, VA 20155-1878 |
Refund | Josh Veverka | 10/23/2025 | $ 15.00 |
| Maioriello, Edith 12302 Beechnut Ct Woodbridge, VA 22192-2003 |
Refund | Josh Veverka | 10/23/2025 | $ 15.00 |
| McKenna, Donna L 13871 Walney Park Dr Chantilly, VA 20151-2321 |
Refund | Josh Veverka | 10/23/2025 | $ 15.00 |
| Reid, Jean Baker 606 Laura Dr Falls Church, VA 22046-2842 |
Refund | Josh Veverka | 10/23/2025 | $ 15.00 |
| Saldana-Nunez, Alfredo Antonio 8500 Leesburg Pike Vienna, VA 22182-2409 |
Refund | Josh Veverka | 10/23/2025 | $ 20.00 |
| Sharifi, Kristin R 703 N Wakefield St Arlington, VA 22203-2025 |
Refund | Josh Veverka | 10/23/2025 | $ 15.00 |
| Weiss, Jeffrey 1452 Harbour Walk Rd Tampa, FL 33602-5971 |
Refund | Josh Veverka | 10/23/2025 | $ 15.00 |
| Wilson, Sean P 1639 La Salle Ave. McLean, VA 22102-2917 |
Refund | Josh Veverka | 10/23/2025 | $ 15.00 |
| Langlais, Lisa Leann 11801 Henderson Rd. Clifton, VA 20124-2208 |
Refund | Josh Veverka | 10/24/2025 | $ 60.00 |
| 82 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
