Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Menjivar, Rosa E 7115 Rosecran Dr. Temple Hills, MD 20748-6927 |
Refund | 01/31/2024 | $ 24.00 | |
National Assn. of REALTORS - PAF 437 North Michigan Avenue Chicago, IL 60611 |
CONTRIBUTION SHARE | 01/31/2024 | $ 3000.00 | |
National Association of Realtors Political Action Committee 437 North Michigan Avenue Chicago, IL 60611 |
CONTRIBUTION SHARE | 01/31/2024 | $ 4790.00 | |
Pacheco-Diaz, Claudia Ximena 12699 Cobblestone Ct Manassas, VA 20112-3600 |
Refund | 01/31/2024 | $ 24.00 | |
Pan, Zhenhe 3205 Silverstone Ct Oakton, VA 22124-2720 |
Refund | 01/31/2024 | $ 24.00 | |
Pineiro, Helga M 6113 Union Camp Dr. Fairfax Station, VA 22039-1303 |
Refund | 01/31/2024 | $ 24.00 | |
Portillo, Johanna 306 S Lincoln Ave Sterling, VA 20164-2019 |
Refund | 01/31/2024 | $ 24.00 | |
Shoja, Mariam 23729 Kilkerran Dr. Aldie, VA 20105-4106 |
Refund | 01/31/2024 | $ 24.00 | |
Sneath, Brian 13631 Ellendale Dr Chantilly, VA 20151-2732 |
Refund | 01/31/2024 | $ 24.00 | |
Son, John Chong Min 273 S. Pickett St. #302 Alexandria, VA 22304-4736 |
Refund | 01/31/2024 | $ 24.00 | |
130 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2024 - 03/31/2024