Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flores, Ana Maria C 4002 Oak Hill Dr. Annandale, VA 22003-3414 |
Refund | Martin Johnson | 12/05/2024 | $ 24.00 |
| Hampton Roads REALTORS Association 638 Independence Pkwy Chesapeake, VA 23320-5216 |
Wine Event | Martin Johnson | 12/05/2024 | $ 1863.77 |
| Lynchburg Association of REALTORS 111 Candlewood Ct Lynchburg, VA 24502-2654 |
SMS Marketing Plan | Martin Johnson | 12/05/2024 | $ 9.67 |
| National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VAR Credit Card Fees | Martin Johnson | 12/05/2024 | $ 127.62 |
| Tuku, Abdu Mustofa 8521 Leesburg Pike Vienna, VA 22182-2411 |
Refund | Martin Johnson | 12/05/2024 | $ 24.00 |
| National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VAR Credit Card Fees | Martin Johnson | 12/06/2024 | $ 72.37 |
| Forsythe, Lauren Michelle 6154 Parsley Ct. Mechanicsville, VA 23111-6507 |
Martin Johnson | 12/09/2024 | $ 21.00 | |
| National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VAR Credit Card Fees | Martin Johnson | 12/09/2024 | $ 69.63 |
| National Assn. of REALTORS - PAF 437 North Michigan Avenue Chicago, IL 60611 |
VA Credit Card Fees | Martin Johnson | 12/10/2024 | $ 900.00 |
| National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VAR Credit Card Fees | Martin Johnson | 12/10/2024 | $ 55.34 |
| 290 Records | Page 24 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
