Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shao, James 9322 Michael Ct Manassas Park, VA 20111-8239 |
Refund | Josh Veverka | 12/01/2025 | $ 15.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 12/04/2025 | $ 388.20 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 12/04/2025 | $ 45.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 12/04/2025 | $ 249.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 12/08/2025 | $ 600.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 12/08/2025 | $ 2040.55 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 12/09/2025 | $ 1523.40 |
| NORTHERN VIRGINIA ASSOCIATION OF REALTORS 8407 Pennell St Fairfax, VA 22031-4505 |
Reimburse to NVAR for fundraising event expenses - "Mingle Al the Way" | Josh Veverka | 12/10/2025 | $ 547.50 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 12/15/2025 | $ 75.00 |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | Josh Veverka | 12/15/2025 | $ 1222.20 |
| 82 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
