Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
CREDIT CARD FEES | 09/30/2023 | $ 2239.20 | |
| Virginia Assoc of REALTORS 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
QTRLY MGMT FEE | 10/01/2023 | $ 25000.00 | |
| Creative Direct 25 E Main St Richmond, VA 23219-2109 |
Campaign sevices | 10/02/2023 | $ 9992.00 | |
| FP1 STRATEGIES, LLC 3001 WASHINGTON BLVD Arlington, VA 22201-2247 |
Campaign sevices | 10/02/2023 | $ 50000.00 | |
| FP1 STRATEGIES, LLC 3001 WASHINGTON BLVD Arlington, VA 22201-2247 |
Campaign sevices | 10/05/2023 | $ 20000.00 | |
| National Assn. of REALTORS - PAF 437 North Michigan Avenue Chicago, IL 60611 |
CONTRIBUTION SHARE | 10/05/2023 | $ 2250.00 | |
| National Association of Realtors Political Action Committee 437 North Michigan Avenue Chicago, IL 60611 |
CONTRIBUTION SHARE | 10/05/2023 | $ 900.00 | |
| 167 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 09/01/2023 - 10/07/2023
