Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowen, Mary E 6257 Edsall Rd. Alexandria, VA 22312-2668 |
Terrie Suit | 08/26/2024 | $ 295.50 | |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
CREDIT CARD FEES | Terrie Suit | 08/30/2024 | $ 2763.10 |
| 102 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 05/26/2024 - 08/31/2024
