Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Apartment Management Association 2812 Emerywood Pkwy Henrico, VA 23294-3732 |
Reimbursement of admin. expenses | Patrick McCloud | 01/31/2023 | $ 573.49 |
| Virginia Apartment Management Association 2812 Emerywood Pkwy Henrico, VA 23294-3732 |
Reimbursement of admin. expenses | Patrick McCloud | 01/31/2023 | $ 1.67 |
| Wells Fargo Bank 8215 W Broad St Richmond, VA 23294-4126 |
Bank Fee | Patrick McCloud | 01/31/2023 | $ 2.00 |
| Wells Fargo Bank 8215 W Broad St Richmond, VA 23294-4126 |
Bank Fee | Patrick McCloud | 02/28/2023 | $ 2.00 |
| Virginia Apartment Management Association 2812 Emerywood Pkwy Henrico, VA 23294-3732 |
Reimbursement of admin. expenses | Patrick McCloud | 03/09/2023 | $ 55.42 |
| Pegasus Residential, LLC:Point at Beaufont I and II 6839 Carnation St Richmond, VA 23225-5203 |
Refund of Contribution Made | Patrick McCloud | 03/24/2023 | $ 46.80 |
| Chala Apartments (4) PO Box 148 Newport News, VA 23607-0148 |
Refund of Contribution Made | Patrick McCloud | 03/28/2023 | $ 50.00 |
| Wells Fargo Bank 8215 W Broad St Richmond, VA 23294-4126 |
Bank Fee | Patrick McCloud | 03/31/2023 | $ 2.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
