Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NORTHERN VIRGINIA ASSOCIATION OF REALTORS 8407 Pennell St Fairfax, VA 22031-4505 |
Reimburse for Alexandria Chamber General Assembly Breakfast | Josh Veverka | 03/31/2025 | $ 4000.00 |
| NORTHERN VIRGINIA ASSOCIATION OF REALTORS 8407 Pennell St Fairfax, VA 22031-4505 |
Reimburse for Loudon Chamber Policy Makers Series | Josh Veverka | 03/31/2025 | $ 7500.00 |
| NORTHERN VIRGINIA ASSOCIATION OF REALTORS 8407 Pennell St Fairfax, VA 22031-4505 |
Reimburse contribution to the Northern VA Transportation Alliance | Josh Veverka | 03/31/2025 | $ 15000.00 |
| NORTHERN VIRGINIA ASSOCIATION OF REALTORS 8407 Pennell St Fairfax, VA 22031-4505 |
Reimburse for Politics and Pancakes Breakfast Speaker | Josh Veverka | 03/31/2025 | $ 38000.00 |
| NORTHERN VIRGINIA ASSOCIATION OF REALTORS 8407 Pennell St Fairfax, VA 22031-4505 |
Reimburse for Arlington Chamber General Assembly Breakfast | Josh Veverka | 03/31/2025 | $ 2000.00 |
| Norton, Andrew M 19375 Cypress Ridge Terr Leesburg, VA 20176-5182 |
Refund | Josh Veverka | 03/31/2025 | $ 40.00 |
| Partlow, Nora E 5018 S Chesterfield Rd Arlington, VA 22206-1021 |
Refund | Josh Veverka | 03/31/2025 | $ 40.00 |
| Pierre II, Samuel Adolphus 10131 Sassafras Woods t. Burke, VA 22015-2706 |
Refund | Josh Veverka | 03/31/2025 | $ 20.00 |
| Richey, Craig S 13215 Wrenn House Ln Herndon, VA 20171-3958 |
Refund | Josh Veverka | 03/31/2025 | $ 40.00 |
| Riemer, Amy Armentrout 5902 Mount Eagle Dr Alexandria, VA 22303-2514 |
Refund | Josh Veverka | 03/31/2025 | $ 40.00 |
| 92 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
