Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Andrea 850 Wales Dr Henrico, VA 23075-1537 |
03/30/2021 | $ 59.40 | ||
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
CREDIT CARD FEES | 03/31/2021 | $ 2878.60 | |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2021 - 03/31/2021
