Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 09/19/2024 | $ 41.15 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 09/19/2024 | $ 5.87 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 09/19/2024 | $ 38.73 |
| Baumgardner, Joshua Evan 8238 Townsend St. Fairfax, VA 22031-4858 |
Refund | Martin Johnson | 09/20/2024 | $ 24.00 |
| Chen, Chunyan 1015 Gleneagle Ct Eldersburg, MD 21784-8909 |
Refund | Martin Johnson | 09/20/2024 | $ 24.00 |
| Davis, Charles S 23 Kimberly Kristin Way Lovettsville, VA 20180-8544 |
Refund | Martin Johnson | 09/20/2024 | $ 24.00 |
| Hayes, Tim Rudolph 1800 the Oaks Blvd Kissimmee, FL 34746-3835 |
Refund | Martin Johnson | 09/20/2024 | $ 24.00 |
| Lee, Krista Gene 14586 Lakestone Dr Chantilly, VA 20151-3745 |
Refund | Martin Johnson | 09/20/2024 | $ 24.00 |
| Lukacs, Michael J 8201 Gaither St. Manassas, VA 20110-3015 |
Refund | Martin Johnson | 09/20/2024 | $ 24.00 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 09/20/2024 | $ 20.03 |
| 242 Records | Page 18 of 25 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
