Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hemeon, Wetherly Barker 519 Queen St. Alexandria, VA 22314-2512 |
Martin Johnson | 09/27/2024 | $ 24.00 | |
| Kavarana, Nazneen E 12017 Lisa Marie Ct. Fairfax, VA 22033-4644 |
Refund | Martin Johnson | 09/27/2024 | $ 24.00 |
| Le, Mimi Thanh 4426 Glen Rose St. Fairfax, VA 22032-1227 |
Refund | Martin Johnson | 09/27/2024 | $ 24.00 |
| Mascaro, Rosa 6509 Maiden Sea Dr Apollo Beach, FL 33572-1633 |
Refund | Martin Johnson | 09/27/2024 | $ 24.00 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 09/27/2024 | $ 27.70 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 09/27/2024 | $ 17.84 |
| Rice, Lindsay Lea 3863 Ganell Pl. Fairfax, VA 22033-2759 |
Refund | Martin Johnson | 09/27/2024 | $ 24.00 |
| Richetti, Ryan Donald 43805 Bent Creek Ter Leesburg, VA 20176-7410 |
Refund | Martin Johnson | 09/27/2024 | $ 24.00 |
| Walls, Emily 111 Huxley Pl Newport News, VA 23606-2622 |
Refund | Martin Johnson | 09/27/2024 | $ 1000.00 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 09/30/2024 | $ 19.51 |
| 242 Records | Page 22 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
