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 | 03/18/2025 | $ 40.91 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 03/18/2025 | $ 2.04 |
| ADi Group PO Box 42307 Urbandale, IA 50323-0985 |
2024 Holiday Keepsakes | Richard Lugg | 03/19/2025 | $ 2932.57 |
| Charlottesville Area Association of REALTORS 550 Hillsdale Dr Charlottesville, VA 22901-5700 |
RPAC Major Inv Brunch and Terrace Engrave | Richard Lugg | 03/19/2025 | $ 2760.34 |
| Chesapeake Bay and Rivers Association of REALTORS 6814 Teagle Ln Gloucester, VA 23061-5386 |
Realtor Day Hill | Richard Lugg | 03/19/2025 | $ 379.04 |
| Eastern Shore Association of REALTORS 25020 Shore Pkwy Onley, VA 23418-2857 |
Members to attend RDOTH | Richard Lugg | 03/19/2025 | $ 1330.64 |
| FREDERICKSBURG AREA ASSOCIATION OF REALTORS INC 2050 Gordon W Shelton Blvd Fredericksburg, VA 22401-4982 |
NAR ISSUES MOBS GRANT | Richard Lugg | 03/19/2025 | $ 1880.98 |
| Greater Piedmont REALTORS 47 Garrett St Warrenton, VA 20186-3118 |
lunch gpr rep and Trade show items | Richard Lugg | 03/19/2025 | $ 735.69 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 03/19/2025 | $ 109.31 |
| Team Store 734 S Vermont St Palatine, IL 60067-6967 |
VAR Investor Gift Insert | Richard Lugg | 03/19/2025 | $ 1877.52 |
| 180 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
