Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 01/04/2024 | $ 831.60 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 01/04/2024 | $ 96.00 |
| Anderson, Joyce 12427 Oak Rail Ln. Fairfax, VA 22033-6066 |
Refund | Josh Veverka | 01/10/2024 | $ 40.00 |
| Berzonsky, Angela 12616 Saylers Creek Ln Herndon, VA 20170-2851 |
Refund | Josh Veverka | 01/10/2024 | $ 40.00 |
| Buzeiche, Magda M 7646 Movern Ln Warrenton, VA 20187-4729 |
Refund | Josh Veverka | 01/10/2024 | $ 40.00 |
| Garcia, Jorge Alberto 902 Croydon Ct Sterling, VA 20164-2905 |
Refund | Josh Veverka | 01/10/2024 | $ 15.00 |
| Howar, Adam Yunis 9500 Poplar Leaf Ct. Fairfax, VA 22031-1150 |
Refund | Josh Veverka | 01/10/2024 | $ 40.00 |
| Lie, Angela Magdalena 10646 Heron Ridge Ct. Manassas, VA 20112-2401 |
Refund | Josh Veverka | 01/10/2024 | $ 40.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 01/10/2024 | $ 1171.20 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 01/10/2024 | $ 3831.54 |
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Report period: 01/01/2024 - 03/31/2024
