Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gathani, Vishal G 4114 Washington Blvd Arlington, VA 22201-4616 |
Refund | Martin Johnson | 11/15/2024 | $ 24.00 |
| Jackson, Jessica Nicole 13 Ladysmith Ct Hamilton, VA 20158-9065 |
Refund | Martin Johnson | 11/15/2024 | $ 24.00 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 11/15/2024 | $ 41.48 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 11/15/2024 | $ 9.70 |
| Webre, Ginger G 558 Plains Dr. Capon Bridge, WV 26711 |
Refund | Martin Johnson | 11/15/2024 | $ 24.00 |
| Fields, Betty L 3240 Jackson Road Suffolk, VA 23434-7638 |
Refund of contribution | Martin Johnson | 11/18/2024 | $ 35.00 |
| Lolli, Kelly Cline 1058 Old Trail Dr Crozet, VA 22932-3341 |
Martin Johnson | 11/18/2024 | $ 40.00 | |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 11/18/2024 | $ 117.36 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 11/18/2024 | $ 42.64 |
| Evans, Dale PO Box 515 Saluda, VA 23149-0515 |
Martin Johnson | 11/19/2024 | $ 153.00 | |
| 290 Records | Page 11 of 29 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
