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 | 01/01/2023 | $ 25000.00 | |
Laubscher, Brian David 8700 Etta Dr. Springfield, VA 22152-2707 |
01/13/2023 | $ 24.00 | ||
Reiley, Elizabeth Julia 6631 Wakefield Dr. Alexandria, VA 22307-6877 |
01/13/2023 | $ 6.00 | ||
National Assn. of REALTORS - PAF 437 North Michigan Avenue Chicago, IL 60611 |
CONTRIBUTION SHARE | 01/19/2023 | $ 3000.00 | |
National Association of Realtors Political Action Committee 437 North Michigan Avenue Chicago, IL 60611 |
CONTRIBUTION SHARE | 01/19/2023 | $ 12032.50 | |
Ayala, Evelyn P 6374 Olive Ct. Woodbridge, VA 22193-7011 |
Refund | 01/23/2023 | $ 6.00 | |
Bacigalupo, Elvira Del 2911 Annandale Rd. Falls Church, VA 22042-2246 |
Refund | 01/23/2023 | $ 24.00 | |
Barr, Terry N 5200 MENDENHALL DR Mechanicsburg, PA 17050-8360 |
Refund | 01/23/2023 | $ 24.00 | |
Barrios Giron, Bianca Raquel 494 GENERAL DR Spotsylvania, VA 22551-2520 |
Refund | 01/23/2023 | $ 24.00 | |
Bejarano, Ana M 4204 Carmel Terr. Chantilly, VA 20151-2737 |
Refund | 01/23/2023 | $ 24.00 | |
116 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2023 - 03/31/2023