Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Saunders, Wendy 569 Eight Mile Loop Chimney Rock, CO 81147-7735 |
refund | Richard Lugg | 04/28/2025 | $ 15.00 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 04/29/2025 | $ 63.70 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 04/30/2025 | $ 29.39 |
| ADi Group PO Box 42307 Urbandale, IA 50323-0985 |
Fundraising supplies | Richard Lugg | 05/01/2025 | $ 10717.66 |
| BrownEdwards 4951 Lake Brook Dr Glen Allen, VA 23060-9273 |
RPAC Audit | Richard Lugg | 05/01/2025 | $ 6000.00 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 05/01/2025 | $ 13.47 |
| Sally for Supervisor P.O. Box 54 Earlysville, VA 22936-0054 |
Contribution to Committee | Richard Lugg | 05/01/2025 | $ 5000.00 |
| Wade-Pinkston Victory Fund 1108 Saint Charles Court Charlottesville, VA 22901-4003 |
Contribution to Committee | Richard Lugg | 05/01/2025 | $ 5000.00 |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
VA Credit Card Fees | Richard Lugg | 05/02/2025 | $ 10.25 |
| Mouton, Antionette J 15327 Ballerina Loop Woodbridge, VA 22193-8534 |
Refund | Richard Lugg | 05/05/2025 | $ 12.00 |
| 133 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
