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 | 04/01/2023 | $ 25000.00 | |
Maura Pratt 1833 Clifton Bridge Drive Virginia Beach, VA 23456-7822 |
RPAC Travel | 04/02/2023 | $ 93.75 | |
Maura Pratt 1833 Clifton Bridge Drive Virginia Beach, VA 23456-7822 |
RPAC Travel | 04/02/2023 | $ 103.13 | |
Maura Pratt 1833 Clifton Bridge Drive Virginia Beach, VA 23456-7822 |
RPAC Travel | 04/02/2023 | $ 92.50 | |
Eastern Shore Association of REALTORS 25020 SHORE PARKWAY Onley, VA 23418-2857 |
DAY ON THE HILL EXPENSE | 04/03/2023 | $ 255.80 | |
Greater Piedmont REALTORS 47 Garrett Street Warrenton, VA 20186-3118 |
RPAC AWARDS and RECOGNITION EXP | 04/03/2023 | $ 355.12 | |
Roanoke Valley Association of REALTORS 4358 Strakey Road Roanoke, VA 24018-0604 |
ROANOKE CHAMBER BRKFST | 04/03/2023 | $ 440.00 | |
Harris, Mark A 14196 Gordons Ln Glen Allen, VA 23059-1631 |
04/05/2023 | $ 59.40 | ||
Powell, Kimberly 7704 Four Mile Run Pkwy Henrico, VA 23231-8916 |
04/05/2023 | $ 59.40 | ||
Roberson, Mia Angela 100 Presidential Blvd Virginia Beach, VA 23452-3358 |
04/10/2023 | $ 1500.00 | ||
124 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2023 - 06/30/2023