Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mary Lawson 2813 M Street Richmond, VA 23223-6608 |
Drinks w Stanley Pillion Balla | 01/28/2024 | $ 199.79 | |
Mary Lawson 2813 M Street Richmond, VA 23223-6608 |
Drinks w Swell and Askew | 01/28/2024 | $ 85.12 | |
Mary Lawson 2813 M Street Richmond, VA 23223-6608 |
Dinner w Favola Perry Saddam | 01/28/2024 | $ 388.05 | |
Mary Lawson 2813 M Street Richmond, VA 23223-6608 |
Dinner w Surovell Policy Chief | 01/28/2024 | $ 493.48 | |
ADi Group PO Box 42307 Urbandale, IA 50323-0985 |
RPAC RECOGNITION - MI GIFTS | 01/30/2024 | $ 450.00 | |
Virginia Realtors 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Market Reports VPAR | 01/30/2024 | $ 1500.00 | |
Brahm, Kenneth F 2837 Maple Lake Circle Powhatan, VA 23139-5064 |
01/31/2024 | $ 30.00 | ||
Fredericksburg Area Association of REALTORS 2050 Gordon W Shelton Blvd Fredericksburg, VA 22401-4981 |
DAY ON HILL EXPENSES | 01/31/2024 | $ 2044.15 | |
Greater Augusta Association of REALTORS 924 N Augusta Street Staunton, VA 24401-3215 |
RPAC RECOGNITION - AWARDS | 01/31/2024 | $ 751.85 | |
Mangewala, Meghna 2552 Bridge Hill Ln. Oakton, VA 22124-1140 |
Refund | 01/31/2024 | $ 24.00 | |
130 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2024 - 03/31/2024