Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Armany, Nermin M 13671 Shire Place Gainesville, VA 20155-2905 |
Refund | Josh Veverka | 09/23/2025 | $ 15.00 |
| Howard, Aidan Thomas 1311 N Ode St Arlington, VA 22209-3453 |
Refund | Josh Veverka | 09/29/2025 | $ 15.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 09/29/2025 | $ 2277.60 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 09/29/2025 | $ 672.00 |
| Tran, Watson Cai 9304 Deborah Ct. Manassas Park, VA 20111-3052 |
Refund | Josh Veverka | 09/29/2025 | $ 15.00 |
| Chapman, Fruwah Boma 211 Cameron Station Blvd. Alexandria, VA 22304-7778 |
Refund | Josh Veverka | 09/30/2025 | $ 15.00 |
| Crouse, Ronald Lee 953 Retreat Rd. Bluemont, VA 20135-4538 |
Refund | Josh Veverka | 09/30/2025 | $ 40.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 09/30/2025 | $ 18.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 09/30/2025 | $ 1861.20 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2025 - 10/07/2025
