Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hedlund, Ross 2201 Nelson St Henrico, VA 23228-5622 |
12/31/2025 | $ 21.00 | ||
| NAR - National Association of REALTORS 430 N Michigan Ave Chicago, IL 60611-4011 |
CREDIT CARD FEES | 12/31/2025 | $ 1823.37 | |
| Race, Sarah Peyton 3835 9th St N Arlington, VA 22203-1993 |
Refund | 12/31/2025 | $ 9.00 | |
| Tarasovic, Bailey 5849 Spruance Rd Richmond, VA 23225-4365 |
12/31/2025 | $ 30.00 | ||
| Watts, Vicky C 502 Kramer Dr SE Vienna, VA 22180-4919 |
Refund | 12/31/2025 | $ 9.00 | |
| Werz, Linda J 309 Libby Hill Ct Manakin Sabot, VA 23103-3176 |
12/31/2025 | $ 21.00 | ||
| Whaley, Meghan Jane 3514 Wentworth Dr Falls Church, VA 22044-1309 |
Refund | 12/31/2025 | $ 15.00 | |
| Woldemariam, Yemisrach 2998 Chinkapin Oak Ln Woodbridge, VA 22191-7514 |
Refund | 12/31/2025 | $ 9.00 | |
| 248 Records | Page 25 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 | ||||
Report period: 10/08/2025 - 12/31/2025
