Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 02/28/2025 | $ 6.43 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 03/03/2025 | $ 5.92 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 03/04/2025 | $ 6.63 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 03/04/2025 | $ 7.86 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 03/05/2025 | $ 5.10 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 03/05/2025 | $ 11.80 |
| Spiker, Daniel 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
February Session Advocacy | Richard Lugg | 03/05/2025 | $ 1158.10 |
| ADi Group PO Box 42307 Urbandale, IA 50323-0985 |
2024 Major Investor gifts | Richard Lugg | 03/06/2025 | $ 63.75 |
| Blue Ridge Association of REALTORS 181 Garber Ln Winchester, VA 22602-4387 |
Day on Hill/Auction | Richard Lugg | 03/06/2025 | $ 3277.38 |
| Charlottesville Area Association of REALTORS 550 Hillsdale Dr Charlottesville, VA 22901-5700 |
DAY ON HILL | Richard Lugg | 03/06/2025 | $ 3849.65 |
| 180 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
