Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hagen, Kristina 3211 Noble Avenue Richmond, VA 23222 |
Consultant Fee | Debbie Talley | 11/18/2013 | $ 1000.00 |
| Richmond Association of REALTORS 8975 Three Chopt Road Richmond, VA 23229 |
Reimbursement for Printing, Postage, Supplies | Debbie Talley | 11/25/2013 | $ 11091.96 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/24/2013 - 11/28/2013
