Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spiker, Daniel 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Virginia Beach Meetings | Martin Johnson | 10/16/2024 | $ 1815.34 |
| Team Store 734 S Vermont St Palatine, IL 60067-6967 |
RPAC Fundraising | Martin Johnson | 10/16/2024 | $ 636.49 |
| Williamsburg Area Association of REALTORS 5000 New Point Rd Williamsburg, VA 23188-9411 |
Gifts for RPAC contributions | Martin Johnson | 10/16/2024 | $ 99.30 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 10/17/2024 | $ 255.10 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 10/17/2024 | $ 57.80 |
| Morsi, Ashraf Ahmed 22229 Falling Ter Ashburn, VA 20148-6776 |
Refund | Martin Johnson | 10/18/2024 | $ 24.00 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 10/18/2024 | $ 27.81 |
| National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 10/18/2024 | $ 209.28 |
| National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 10/21/2024 | $ 27.54 |
| National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Martin Johnson | 10/21/2024 | $ 191.97 |
| 290 Records | Page 3 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
