Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Association of Realtors Political Action Committee 437 North Michigan Avenue Chicago, IL 60611-4003 |
CONTRIBUTION SHARE-NAR PAC | 07/24/2025 | $ 1800.00 | |
| Rosewall, Kim L 43734 Cadbury Ter Ashburn, VA 20147-5607 |
Refund | 07/24/2025 | $ 99.00 | |
| Fredericksburg Area Association of REALTORS 2050 Gordon W Shelton Blvd Fredericksburg, VA 22401-4981 |
Auction Items for Convention | 07/30/2025 | $ 229.45 | |
| Greater Piedmont REALTORS 47 Garrett Street Warrenton, VA 20186-3118 |
RPAC Auction Items | 07/30/2025 | $ 142.00 | |
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
CREDIT CARD FEES | 07/31/2025 | $ 672.63 | |
| Shafiq, Iqra 4 Blacksmith Ct Reisterstown, MD 21136-3531 |
Refund | 08/04/2025 | $ 0.60 | |
| Duffek, Adam Matthew 21691 Loganberry Terrace Broadlands, VA 20148-3639 |
Refund | 08/05/2025 | $ 9.00 | |
| Pater, TracyLynn L 6660 Fayatte Street Haymarket, VA 20169-2911 |
Refund | 08/05/2025 | $ 6.00 | |
| Whitaker, Chase Christian Da 7911 Westpark Dr McLean, VA 22102-4283 |
Refund | 08/05/2025 | $ 9.00 | |
| Daniel Spiker 12527 Eagle Ridge Road Henrico, VA 23233-6906 |
ALEC Group Meal | 08/06/2025 | $ 379.17 | |
| 245 Records | Page 10 of 25 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
