Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garcia, Ma Corazon 1911 Griffith Rd Falls Church, VA 22043-1433 |
Refund | Josh Veverka | 09/06/2024 | $ 40.00 |
| Lilly, Jared Jonathan 2215 Sweetbriar Dr. Alexandria, VA 22307-1523 |
Refund | Josh Veverka | 09/06/2024 | $ 40.00 |
| Lung, Louella Ipolani 6421 Second St. Alexandria, VA 22312-1840 |
Refund | Josh Veverka | 09/06/2024 | $ 40.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 09/06/2024 | $ 3942.00 |
| Sanders, Bonnie Sue 7109 Game Lord Dr. Springfield, VA 22153-1314 |
Refund | Josh Veverka | 09/06/2024 | $ 40.00 |
| Vu, Anh-Thu Thi 1311 S. Glebe Rd. Arlington, VA 22204-4340 |
Refund | Josh Veverka | 09/06/2024 | $ 40.00 |
| Walker, Michelle G 4577 Gates Rd. Warrenton, VA 20187-5822 |
Refund | Josh Veverka | 09/06/2024 | $ 40.00 |
| Davis, Charles S 23 kimberly kristin way Lovettsville, VA 20180-8544 |
Refund | Josh Veverka | 09/09/2024 | $ 40.00 |
| Phan, Willis 5018 Gainsborough Dr. Fairfax, VA 22032-2319 |
Refund | Josh Veverka | 09/09/2024 | $ 40.00 |
| Piard, Coco I 1540 Youngs Point Place Herndon, VA 20170-2859 |
Refund | Josh Veverka | 09/09/2024 | $ 40.00 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
