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 | 01/12/2024 | $ 6000.00 |
| Mangewala, Meghna 2552 Bridge Hill Ln. Oakton, VA 22124-1140 |
Refund | Josh Veverka | 01/18/2024 | $ 40.00 |
| Menjivar, Rosa E 7115 Rosecran Dr. Temple Hills, MD 20748-6927 |
Refund | Josh Veverka | 01/18/2024 | $ 40.00 |
| Pacheco-Diaz, Claudia Ximena 12699 Cobblestone Ct Manassas, VA 20112-3600 |
Refund | Josh Veverka | 01/18/2024 | $ 40.00 |
| Pan, Zhenhe 3205 Silverstone Ct Oakton, VA 22124-2720 |
Refund | Josh Veverka | 01/18/2024 | $ 40.00 |
| Pineiro, Helga M 6113 Union Camp Dr. Fairfax Station, VA 22039-1303 |
Refund | Josh Veverka | 01/18/2024 | $ 40.00 |
| Portillo, Johanna 306 S Lincoln Ave Sterling, VA 20164-2019 |
Refund | Josh Veverka | 01/18/2024 | $ 40.00 |
| Shoja, Mariam 23729 Kilkerran Dr. Aldie, VA 20105-4106 |
Refund | Josh Veverka | 01/18/2024 | $ 40.00 |
| Sneath, Brian 13631 Ellendale Dr Chantilly, VA 20151-2732 |
Refund | Josh Veverka | 01/18/2024 | $ 40.00 |
| Son, John Chong Min 273 S. Pickett St. #302 Alexandria, VA 22304-4736 |
Refund | Josh Veverka | 01/18/2024 | $ 40.00 |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
