Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franco Cruz, Lusvy 886 Buttonwood Ter NE Leesburg, VA 20176-6683 |
Refund | Richard Lugg | 04/03/2025 | $ 24.00 |
| Gordon, Emily Bardales 119 Cameron Parke Pl Alexandria, VA 22304-6435 |
Refund | Richard Lugg | 04/03/2025 | $ 48.00 |
| Hittle, Cris Lynn 8101 Backlash Ct Springfield, VA 22153-1832 |
Refund | Richard Lugg | 04/03/2025 | $ 24.00 |
| Johnson, Brooke 511 High St Alexandria, VA 22302-4111 |
Refund | Richard Lugg | 04/03/2025 | $ 24.00 |
| Krauthammer, Elizabeth Maria 1808 Old Meadow Rd McLean, VA 22102-1828 |
Refund | Richard Lugg | 04/03/2025 | $ 24.00 |
| Lung, Louella Ipolani 6421 Second St. Alexandria, VA 22312-1840 |
Refund | Richard Lugg | 04/03/2025 | $ 24.00 |
| McClean, Debran M 4808 26th St N Arlington, VA 22207-2631 |
Refund | Richard Lugg | 04/03/2025 | $ 24.00 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 04/03/2025 | $ 6.43 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 04/03/2025 | $ 14.36 |
| National Association of Realtors Political Action Committee 437 North Michigan Avenue Chicago, IL 60611 |
CONTRIBUTION SHARE-NAR PAF | Richard Lugg | 04/03/2025 | $ 750.00 |
| 133 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
