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 | 04/01/2025 | $ 67.05 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 04/01/2025 | $ 1.84 |
| Lawson, Mary 814 Jessamine St Richmond, VA 23223-6443 |
Reimbursement | Richard Lugg | 04/02/2025 | $ 74.05 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 04/02/2025 | $ 28.50 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 04/02/2025 | $ 4.20 |
| Adams, David M 3249 History Dr Oakton, VA 22124-2212 |
Refund | Richard Lugg | 04/03/2025 | $ 48.00 |
| Bolin, Phil L 4207 Sandhurst Ct. Annandale, VA 22003-3423 |
Refund | Richard Lugg | 04/03/2025 | $ 24.00 |
| Buckingham, David L 872 Vine St Herndon, VA 20170-3732 |
Refund | Richard Lugg | 04/03/2025 | $ 24.00 |
| Castellano, Patricia Carolina 10982 Blake Ln. Bealeton, VA 22712-9436 |
Refund | Richard Lugg | 04/03/2025 | $ 24.00 |
| Chandler, Sandy M 13988 Sawteeth Way Centreville, VA 20121-4263 |
Refund | Richard Lugg | 04/03/2025 | $ 24.00 |
| 133 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
