Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Printing Express, The PO Box 1975 Harrisonburg, VA 22801 |
Landes | 11/09/2017 | $ 4585.71 | |
Southside Virginia Association of REALTORS 114 Maple Grove Avenue Colonial Heights, VA 23834-1436 |
Local association | 11/09/2017 | $ 814.60 | |
Virginia Peninsula Association of REALTORS 1001 N. Campus Parkway Hampton, VA 23666-1250 |
Local association | 11/09/2017 | $ 1572.07 | |
Woodson, Walter N 35653 Millville Road Middleburg, VA 20117-3635 |
11/14/2017 | $ 30.00 | ||
Goldy, Lauren Allison 2259 Blue Spruce Drive Culpeper, VA 22701-4121 |
11/15/2017 | $ 30.00 | ||
National Assn. of REALTORS - PAF 430 N. Michigan Avenue Chicago, IL 60611 |
CONTRIBUTION SHARE | 11/16/2017 | $ 375.00 | |
National Association of Realtors Political Action Committee 430 North Michigan Avenue Chicago, IL 60611 |
CONTRIBUTION SHARE | 11/16/2017 | $ 3578.52 | |
Doubletree Hotel - Charlottesville 990 Hilton Heights Charlottesville, VA 22901-8393 |
Fundraising | 11/21/2017 | $ 148.91 | |
Woodson, Walter N 35653 Millville Road Middleburg, VA 20117-3635 |
11/21/2017 | $ 30.00 | ||
National Association of Realtors Political Action Committee 430 North Michigan Avenue Chicago, IL 60611 |
CONTRIBUTION SHARE | 11/22/2017 | $ 1367.50 | |
127 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2017 - 12/31/2017