Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Swarm Sr, William Ellis 6 Bentley Dr. Sterling, VA 20165-6004 |
Refund | Josh Veverka | 01/18/2024 | $ 40.00 |
| Vasquez, Jazmine Ercilia 406 Van Buren St. Herndon, VA 20170-5133 |
Refund | Josh Veverka | 01/18/2024 | $ 40.00 |
| Woods III, Kevin Thomas 9324 Rogues Road Midland, VA 22728-1820 |
Refund | Josh Veverka | 01/18/2024 | $ 40.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 01/19/2024 | $ 578.40 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 01/19/2024 | $ 701.40 |
| Sikka, Reita 45454 Whistle Stop Sq Sterling, VA 20164-5358 |
Refund | Josh Veverka | 01/23/2024 | $ 40.00 |
| Tucker, Kimberly D 8492 Winding Trl Laurel, MD 20724-1427 |
Refund | Josh Veverka | 01/23/2024 | $ 20.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 01/25/2024 | $ 93.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 01/25/2024 | $ 288.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 01/29/2024 | $ 600.00 |
| 74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
