Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holden, Alexandra A 6323 Stoneham Ln McLean, VA 22101-2346 |
08/31/2023 | $ 24.00 | ||
| Kapa, Sekar 22526 Evergreen Mills Rd. Leesburg, VA 20175-6404 |
Refund | 08/31/2023 | $ 24.00 | |
| King, Sarah E 614 W Braddock Rd Alexandria, VA 22302-4103 |
08/31/2023 | $ 24.00 | ||
| Metin, Theodora Alice Neff 3887 Fairfax Ridge Rd Fairfax, VA 22030-7548 |
08/31/2023 | $ 24.00 | ||
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
CREDIT CARD FEES | 08/31/2023 | $ 1398.96 | |
| National Assn. of REALTORS - PAF 437 North Michigan Avenue Chicago, IL 60611 |
CONTRIBUTION SHARE | 08/31/2023 | $ 750.00 | |
| National Association of Realtors Political Action Committee 437 North Michigan Avenue Chicago, IL 60611 |
CONTRIBUTION SHARE | 08/31/2023 | $ 2885.00 | |
| Reich, Christine 1815 N Randolph St Arlington, VA 22207-3026 |
08/31/2023 | $ 24.00 | ||
| Rice, Christina Z 412 Glyndon St NE Vienna, VA 22180-3538 |
08/31/2023 | $ 600.00 | ||
| Rifae, Chakib 118 Richard Dr SE Leesburg, VA 20175-6128 |
08/31/2023 | $ 24.00 | ||
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
