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 | 01/16/2025 | $ 104.25 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 01/17/2025 | $ 13.93 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 01/21/2025 | $ 140.77 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 01/22/2025 | $ 33.33 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 01/23/2025 | $ 40.02 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 01/24/2025 | $ 69.20 |
| Abasaeed, Eihab Mohame Elabbas 7949 Tyson Oaks Cir Vienna, VA 22182-3955 |
Refund | Richard Lugg | 01/27/2025 | $ 24.00 |
| Ager, Suzanne Whitney 16011 Hampton Rd Hamilton, VA 20158-3311 |
Refund | Richard Lugg | 01/27/2025 | $ 24.00 |
| Allam, Rajasekhar R 21240 Lady Fern Pl Ashburn, VA 20148-4354 |
Refund | Richard Lugg | 01/27/2025 | $ 24.00 |
| Balderrama Rocha, Alberto 4717 Ravensworth Rd. Annandale, VA 22003-5549 |
Refund | Richard Lugg | 01/27/2025 | $ 12.00 |
| 180 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
