Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lawson Realty Corporation 313 Silver Isles Boulevard Hampton, VA 23664-2409 |
Refund of Contribution | 07/11/2016 | $ 4.00 | |
LeaseTerm Solutions 2675 Paces Ferry Rd, Ste 120 Atlanta, GA 30339-4089 |
Refund of Contribution | 07/11/2016 | $ 20.00 | |
MAA PO Box 209208 Austin, TX 78720-9208 |
Refund of Contribution | 07/11/2016 | $ 24.00 | |
Madison Apartment Group 2500 Green Tree Rd Fredericksburg, VA 22406-6413 |
Refund of Contribution | 07/11/2016 | $ 20.00 | |
Madison Apartment Group 2500 Green Tree Rd Fredericksburg, VA 22406-6413 |
Refund of Contribution | 07/11/2016 | $ 47.60 | |
Mall Property, LLC / York Place 112 W. Main Street, Ste 5 Charlottesville, VA 22902-5084 |
Refund of Contribution | 07/11/2016 | $ 4.00 | |
Management Services Corp. P.O. Box 5306 Charlottesville, VA 22905-2901 |
Refund of Contribution | 07/11/2016 | $ 104.80 | |
Metro Group, Inc. 7311 Capehart road Richmond, VA 23294-3705 |
Refund of Contribution | 07/11/2016 | $ 20.00 | |
Mill Apartments, The 11-A South Ave Harrisonburg, VA 22801-2889 |
Refund of Contribution | 07/11/2016 | $ 11.90 | |
Monument Real Estate Services 4123 E. Wood Harbor Ct. Richmond, VA 23231-7419 |
Refund of Contribution | 07/11/2016 | $ 12.00 | |
211 Records | Page 11 of 22 << < 6 7 8 9 10 11 12 13 14 15 16 > >> |
Report period: 07/01/2016 - 09/30/2016