Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Assoc of REALTORS 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
QTRLY MGMT FEE | 04/01/2022 | $ 12500.00 | |
Moon, Michon J 5725 Victoria Park TE North Chesterfield, VA 23234-5291 |
04/05/2022 | $ 59.40 | ||
Nadeau, Angie 3835 Mapuche Tr Powhatan, VA 23139-7078 |
04/05/2022 | $ 59.40 | ||
Phillips, Holly 12003 Southern Points Ct. Chesterfield, VA 23838-2140 |
04/05/2022 | $ 59.40 | ||
Webster, Jeanne E 26049 Rachel Hill Dr. Chantilly, VA 20152-1790 |
04/05/2022 | $ 59.40 | ||
Alshaer, Adel R 3220 Quail Hill Drive Midlothian, VA 23112-4428 |
04/07/2022 | $ 59.40 | ||
Cox, John J 10130 Highbury Drive Mechanicsville, VA 23116-4706 |
04/07/2022 | $ 59.40 | ||
Melendez, Itai 1023 Leicester Rd Richmond, VA 23225-4451 |
04/07/2022 | $ 59.40 | ||
Smith, Phyllis A 4112 Mylan Rd Richmond, VA 23223-2276 |
04/07/2022 | $ 59.40 | ||
Snider, Diane 7813 Hampton Summit Terrace Chesterfield, VA 23832-1960 |
04/07/2022 | $ 59.40 | ||
90 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> |
Report period: 04/01/2022 - 06/30/2022