Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodriguez, Sara Mendez 3251 Blenheim Blvd Fairfax, VA 22030-1504 |
Richard Lugg | 01/27/2025 | $ 24.00 | |
| Shoukat, Raazia 11721 Fairfax Woods Way Fairfax, VA 22030-8342 |
Refund | Richard Lugg | 01/27/2025 | $ 24.00 |
| Silver, Madison R 129 Vista Centre Dr Forest, VA 24551-2780 |
Refund | Richard Lugg | 01/27/2025 | $ 24.00 |
| Tai, Kurtis 8111 Rider Ave Towson, MD 21204-1943 |
Refund | Richard Lugg | 01/27/2025 | $ 24.00 |
| Torres Duran, Jhon Alexander 9711 Handerson Pl Manassas Park, VA 20111-7027 |
Richard Lugg | 01/27/2025 | $ 3.60 | |
| Tran, Tanya Ha 3190 Fairview Park Dr #100 Falls Church, VA 22042-4545 |
Refund | Richard Lugg | 01/27/2025 | $ 59.40 |
| Watson, Marti 11320 Random Hills Rd Fairfax, VA 22030-7477 |
Refund | Richard Lugg | 01/27/2025 | $ 24.00 |
| Baber, Chris 4512 Hickory Lake Ct. Glen Allen, VA 23059-2589 |
Richard Lugg | 01/28/2025 | $ 21.00 | |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 01/28/2025 | $ 36.17 |
| Swanigan, Martell D 18627 Triangle St Triangle, VA 22172-1920 |
Refund of contribution | Richard Lugg | 01/28/2025 | $ 35.00 |
| 180 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
