Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buzeiche, Magda M 7646 Movern Ln Warrenton, VA 20187-4729 |
Refund | 01/22/2024 | $ 24.00 | |
| Garcia, Jorge Alberto 902 Croydon Ct Sterling, VA 20164-2905 |
Refund | 01/22/2024 | $ 9.00 | |
| Howar, Adam Yunis 9500 Poplar Leaf Ct. Fairfax, VA 22031-1150 |
Refund | 01/22/2024 | $ 24.00 | |
| Lie, Angela Magdalena 10646 Heron Ridge Ct. Manassas, VA 20112-2401 |
Refund | 01/22/2024 | $ 24.00 | |
| National Assn. of REALTORS - PAF 437 North Michigan Avenue Chicago, IL 60611 |
CONTRIBUTION SHARE | 01/23/2024 | $ 750.00 | |
| National Association of Realtors Political Action Committee 437 North Michigan Avenue Chicago, IL 60611 |
CONTRIBUTION SHARE | 01/23/2024 | $ 3170.00 | |
| Blue Ridge Association of REALTORS 181 Garber Lane Winchester, VA 22602-4387 |
DAY ON THE HILL EXPS | 01/24/2024 | $ 2104.63 | |
| Erin Barton 1707 Greenfield Dr North Chesterfield, VA 23235-4417 |
Dinner w VanValkenburg's Offic | 01/28/2024 | $ 261.31 | |
| Erin Barton 1707 Greenfield Dr North Chesterfield, VA 23235-4417 |
Dinner w Betsy Carr's Office | 01/28/2024 | $ 220.92 | |
| Mary Lawson 2813 M Street Richmond, VA 23223-6608 |
Dinner w Cole Askew Swell Higg | 01/28/2024 | $ 230.26 | |
| 130 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
