Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Felton, Kathy 1630 N White Mountain Drive Chester, VA 23836-3007 |
Fundraising | 06/26/2019 | $ 19.24 | |
| NAR - National Association of REALTORS 430 N. Michigan Avenue Chicago, IL 60611-4011 |
CREDIT CARD FEES | 06/30/2019 | $ 1671.20 | |
| Travis, Donna F 1950 Peppers Ferry Rd Pulaski, VA 24301-3006 |
06/30/2019 | $ 1000.00 | ||
| 123 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 04/01/2019 - 06/30/2019
