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 | 07/01/2023 | $ 25000.00 | |
| Edwards, Laura 318 Brooking Ter Aylett, VA 23009-4159 |
07/05/2023 | $ 59.40 | ||
| Edwards, Laura 318 Brooking Ter Aylett, VA 23009-4159 |
07/05/2023 | $ 59.40 | ||
| Edwards, Ursula D 7040 Messer Rd Henrico, VA 23231-5510 |
07/05/2023 | $ 59.40 | ||
| Nadeau, Angie 720 Glenpark Ln Midlothian, VA 23114-4475 |
07/05/2023 | $ 59.40 | ||
| Ragusa, Joel R 8219 Sawyer Ln Mechanicsville, VA 23111-5916 |
07/05/2023 | $ 59.40 | ||
| Straus, April G 1403 Claremont Ave Richmond, VA 23227-4029 |
07/05/2023 | $ 59.40 | ||
| Timmons, Jennifer 120 King William Woods Ct Midlothian, VA 23113-9123 |
07/05/2023 | $ 59.40 | ||
| Vest, Barbara A 324 Lighthouse Pointe North Prince George, VA 23860-8250 |
07/05/2023 | $ 59.40 | ||
| Ingram, Karen A. 6318 Mayfield Lane Warrenton, VA 20187-7754 |
07/07/2023 | $ 40.00 | ||
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
