Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abi-Najm, Elia Joseph 13520 McLearen Rd. Herndon, VA 20171-8000 |
Refund | Josh Veverka | 09/01/2025 | $ 15.00 |
| Lin, Ting Chieh 1380 Piccard Drive Rockville, MD 20850-4540 |
Refund | Josh Veverka | 09/02/2025 | $ 15.00 |
| Grouby, Britt 2181 Jamieson Ave. #905 Alexandria, VA 22314-5750 |
Refund | Josh Veverka | 09/09/2025 | $ 15.00 |
| Leffler, Ronald Lee 4222 Robertson Blvd Alexandria, VA 22309-3039 |
Refund | Josh Veverka | 09/09/2025 | $ 15.00 |
| Nene, Neema J 9394 Hidden Spring Dr. Manassas, VA 20112-2702 |
Refund | Josh Veverka | 09/09/2025 | $ 15.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 09/09/2025 | $ 69.55 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 09/09/2025 | $ 4816.20 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 09/09/2025 | $ 72.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 09/09/2025 | $ 600.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 09/09/2025 | $ 144.00 |
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Report period: 09/01/2025 - 10/07/2025