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 | 09/20/2024 | $ 87.77 |
| Phan, Willis 5018 Gainsborough Dr. Fairfax, VA 22032-2319 |
Refund | Martin Johnson | 09/20/2024 | $ 24.00 |
| Piard, Coco I 1540 Youngs Point Pl Herndon, VA 20170-2859 |
Refund | Martin Johnson | 09/20/2024 | $ 24.00 |
| Rizzo Strange, Veronica 6504 Old Coach Ct. Alexandria, VA 22315-5045 |
Refund | Martin Johnson | 09/20/2024 | $ 24.00 |
| Smith, Brandon Campbell 15804 Ibsen Pl. Dumfries, VA 22025-1274 |
Refund | Martin Johnson | 09/20/2024 | $ 24.00 |
| Thomas, Jason M 1439 Waterfront Rd Reston, VA 20194-1251 |
Refund | Martin Johnson | 09/20/2024 | $ 24.00 |
| Venable, Lillian 71348 POINT REPLETE CIRCLE Fort Belvoir, VA 22060 |
Refund | Martin Johnson | 09/20/2024 | $ 24.00 |
| Zapata, Genesis Esly 3309 Glenway Dr Kensington, MD 20895-2214 |
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 | 09/21/2024 | $ 25.88 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 09/21/2024 | $ 25.50 |
| 242 Records | Page 19 of 25 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
