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 | 07/01/2022 | $ 12500.00 | |
| Cash, Theresa K 12436 Trumpington Court Chesterfield, VA 23838-2110 |
07/05/2022 | $ 59.40 | ||
| Farmer, Steve 16023 Beulah Estates Lane Beaverdam, VA 23015-1783 |
07/05/2022 | $ 59.40 | ||
| Lucero, Silvana 12819 Winfree St Chester, VA 23831-5036 |
07/05/2022 | $ 59.40 | ||
| Mitchell, Charlene 11102 Mitchell Trail. Doswell, VA 23047-1827 |
07/05/2022 | $ 59.40 | ||
| Wolfe, Natalie 2425 Old Brick Rd Apt 4526 Glen Allen, VA 23060-6005 |
07/05/2022 | $ 59.40 | ||
| Mary Lawson 2813 M Street Richmond, VA 23223-6608 |
In-kind event, Davis | 07/06/2022 | $ 609.64 | |
| Hampton Roads REALTORS Association 638 Independence Pkwy Chesapeake, VA 23320-5216 |
RPAC Fundraiser Towels | 07/07/2022 | $ 3272.81 | |
| Lynchburg Association of REALTORS 3639 Old Forest Road Lynchburg, VA 24501-2906 |
RPAC Fundraiser - MI Dinner and Gifts | 07/07/2022 | $ 4053.88 | |
| Harris, Joanna 2525 Heath Place Reston, VA 20191-4224 |
07/10/2022 | $ 99.00 | ||
| 169 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
