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 | 11/08/2024 | $ 12.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 11/08/2024 | $ 87.00 |
| Montes Solano, Jose Luis 3518 Maple Ct. Falls Church, VA 22041-2016 |
Refund | Josh Veverka | 11/12/2024 | $ 40.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 11/12/2024 | $ 600.00 |
| Santa Ana, Marshall Ward 8254 Plum Ct. Manassas, VA 20111-8000 |
Refund | Josh Veverka | 11/12/2024 | $ 20.00 |
| Williams, Brittinee Bianca 21069 Stanford Sq Sterling, VA 20166-2464 |
Refund | Josh Veverka | 11/12/2024 | $ 20.00 |
| Montes Solano, Jose Luis 3518 Maple Ct. Falls Church, VA 22041-2016 |
Refund | Josh Veverka | 11/13/2024 | $ 40.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 11/13/2024 | $ 4199.40 |
| Flores, Ana Maria C 4002 Oak Hill Dr. Annandale, VA 22003-3414 |
Refund | Josh Veverka | 11/18/2024 | $ 40.00 |
| Flores, Ana Maria C 4002 Oak Hill Dr. Annandale, VA 22003-3414 |
Refund | Josh Veverka | 11/18/2024 | $ 40.00 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
