Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keating, Kwi N 6520 Wilson Rd. Marshall, VA 20115-2426 |
Refund | Martin Johnson | 09/13/2024 | $ 24.00 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 09/13/2024 | $ 28.79 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 09/13/2024 | $ 31.35 |
| Werts, Deven Lamar 44661 Endicott Dr. Ashburn, VA 20147-5577 |
Refund | Martin Johnson | 09/13/2024 | $ 24.00 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 09/16/2024 | $ 19.38 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 09/16/2024 | $ 22.52 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 09/17/2024 | $ 9.01 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 09/17/2024 | $ 14.70 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 09/18/2024 | $ 32.00 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 09/18/2024 | $ 0.95 |
| 242 Records | Page 17 of 25 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
