Where History Counts

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
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