Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sidle, Jody 1516 Westbury Dr Richmond, VA 23229-4829 |
Martin Johnson | 11/25/2024 | $ 21.00 | |
| Smith, Kara 509 Darden Ave Suffolk, VA 23434-5509 |
Martin Johnson | 11/25/2024 | $ 21.00 | |
| Turner, Richard 319 Maple Ave Richmond, VA 23226-2641 |
Martin Johnson | 11/25/2024 | $ 21.00 | |
| Williams, Brittinee Bianca 21069 Stanford Sq Sterling, VA 20166-2464 |
Refund | Martin Johnson | 11/25/2024 | $ 12.00 |
| Williams, Lacy W 1803 Hanover Ave Richmond, VA 23220-3507 |
Martin Johnson | 11/25/2024 | $ 21.00 | |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 11/26/2024 | $ 15.69 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 11/26/2024 | $ 45.25 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 11/27/2024 | $ 14.88 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 11/27/2024 | $ 30.54 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 11/27/2024 | $ 38.60 |
| 290 Records | Page 22 of 29 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
