Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ager, Suzanne Whitney 16011 Hampton Rd Hamilton, VA 20158-3311 |
Refund | Josh Veverka | 01/02/2025 | $ 40.00 |
| Caprino, Francy 11804 Larry Rd Fairfax, VA 22030-5714 |
Refund | Josh Veverka | 01/02/2025 | $ 20.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 01/03/2025 | $ 24.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 01/03/2025 | $ 873.00 |
| Abasaeed, Eihab Mohame Elabbas 7949 Tyson Oaks Cir Vienna, VA 22182-3955 |
Refund | Josh Veverka | 01/04/2025 | $ 40.00 |
| Rice, Christina Z 412 Glyndon St NE Vienna, VA 22180-3538 |
Refund | Josh Veverka | 01/06/2025 | $ 25.00 |
| Tran, Tanya Ha 3611 Hummer Rd. Annandale, VA 22003-1502 |
Refund | Josh Veverka | 01/06/2025 | $ 99.00 |
| Shoukat, Raazia 11721 Fairfax Woods Way Fairfax, VA 22030-8342 |
Refund | Josh Veverka | 01/07/2025 | $ 40.00 |
| Torres Duran, Jhon Alexander 9711 Handerson Pl Manassas Park, VA 20111-7027 |
Refund | Josh Veverka | 01/07/2025 | $ 6.00 |
| Balderrama Rocha, Alberto 4717 Ravensworth Rd. Annandale, VA 22003-5549 |
Refund | Josh Veverka | 01/08/2025 | $ 20.00 |
| 92 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
