Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southside Virginia Association of REALTORS 114 Maple Grove Avenue Colonial Heights, VA 23834-1436 |
DAY ON HILL EXPENSES | 01/31/2024 | $ 227.69 | |
| Swarm Sr, William Ellis 6 Bentley Dr. Sterling, VA 20165-6004 |
Refund | 01/31/2024 | $ 24.00 | |
| Tucker, Kimberly D 8492 Winding Trl Laurel, MD 20724-1427 |
Refund | 01/31/2024 | $ 12.00 | |
| Vasquez, Jazmine Ercilia 406 Van Buren St. Herndon, VA 20170-5133 |
Refund | 01/31/2024 | $ 24.00 | |
| Woods III, Kevin Thomas 9324 Rogues Road Midland, VA 22728-1820 |
Refund | 01/31/2024 | $ 24.00 | |
| Maura Pratt 1833 Clifton Bridge Drive Virginia Beach, VA 23456-7822 |
Drinks w Del Webert | 02/02/2024 | $ 76.74 | |
| Sikka, Reita 45454 Whistle Stop Sq Sterling, VA 20164-5358 |
Refund | 02/06/2024 | $ 24.00 | |
| Woods III, Kevin Thomas 9324 Rogues Road Midland, VA 22728-1820 |
Refund | 02/06/2024 | $ 24.00 | |
| Fredericksburg Area Association of REALTORS 2050 Gordon W Shelton Blvd Fredericksburg, VA 22401-4981 |
WEBISTE FOR MRKT STRATEGY | 02/07/2024 | $ 500.00 | |
| Friends of Michael Berlucchi PO Box 1715 Virginia Beach, VA 23451-6346 |
2024 CONTRIBUTION | 02/07/2024 | $ 2500.00 | |
| 130 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
