Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Love, Dial 7302 Normandy Dr Richmond, VA 23229-6712 |
Martin Johnson | 11/25/2024 | $ 21.00 | |
| Montes Solano, Jose Luis 3518 Maple Ct. Falls Church, VA 22041-2016 |
Refund | Martin Johnson | 11/25/2024 | $ 24.00 |
| Montes Solano, Jose Luis 3518 Maple Ct. Falls Church, VA 22041-2016 |
Refund | Martin Johnson | 11/25/2024 | $ 24.00 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 11/25/2024 | $ 21.26 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 11/25/2024 | $ 28.72 |
| Nugent, C Bruce 1537 Bluewater Ter Chester, VA 23836-6300 |
Martin Johnson | 11/25/2024 | $ 21.00 | |
| Robinson, Deborah Farmer 4524 Cochise Trl North Chesterfield, VA 23237-2559 |
Martin Johnson | 11/25/2024 | $ 21.00 | |
| Roupas, Melanie 8001 Dunsmore Road Henrico, VA 23229-7411 |
Martin Johnson | 11/25/2024 | $ 21.00 | |
| Santa Ana, Marshall Ward 8254 Plum Ct. Manassas, VA 20111-8000 |
Refund | Martin Johnson | 11/25/2024 | $ 12.00 |
| Shuparska, Zhanna M 12600 Queensgate Rd Midlothian, VA 23114-3337 |
Martin Johnson | 11/25/2024 | $ 21.00 | |
| 290 Records | Page 21 of 29 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
