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 | 09/09/2025 | $ 1575.00 |
| Wang, Gongwei 12488 Alexander Cornell Dr Fairfax, VA 22033-2436 |
Refund | Josh Veverka | 09/09/2025 | $ 15.00 |
| Zapata, Genesis Esly 3309 Glenway Dr Kensington, MD 20895-2214 |
Refund | Josh Veverka | 09/09/2025 | $ 15.00 |
| Ali, Janine Deborah 7421 Digby Green Alexandria, VA 22315-5250 |
Refund | Josh Veverka | 09/10/2025 | $ 15.00 |
| Bose, Sonia 8019 Bowles Rd. Fairfax Station, VA 22039-2326 |
Refund | Josh Veverka | 09/10/2025 | $ 15.00 |
| Chon, Edward K 12462 Casbeer Dr. Fairfax, VA 22033-4387 |
Refund | Josh Veverka | 09/10/2025 | $ 15.00 |
| Gathani, Vishal G 4114 Washington Blvd Arlington, VA 22201-4616 |
Refund | Josh Veverka | 09/10/2025 | $ 15.00 |
| Joshi, Ajay Kumar 7661 Provincial Dr McLean, VA 22102-7661 |
Refund | Josh Veverka | 09/10/2025 | $ 15.00 |
| Kanso, Mazen 107 Follin Ln SE Vienna, VA 22180-4957 |
Refund | Josh Veverka | 09/10/2025 | $ 15.00 |
| Kavarana, Nazneen E 12017 Lisa Marie Ct. Fairfax, VA 22033-4644 |
Refund | Josh Veverka | 09/10/2025 | $ 15.00 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
