Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Association of REALTORS® 10231 Telegraph Rd. Glen Allen, VA 23059-4561 |
Fundraising | 09/29/2015 | $ 52.67 | |
| NAR - National Association of REALTORS 430 N. Michigan Avenue Chicago, IL 60611-4011 |
Credit Card Fees | 09/30/2015 | $ 610.63 | |
| Virginia Association of REALTORS® 10231 Telegraph Rd. Glen Allen, VA 23059-4561 |
Fundraising | 09/30/2015 | $ 15.77 | |
| Virginia Association of REALTORS® 10231 Telegraph Rd. Glen Allen, VA 23059-4561 |
Office Supplies | 09/30/2015 | $ 52.63 | |
| Virginia Association of REALTORS® 10231 Telegraph Rd. Glen Allen, VA 23059-4561 |
Fundraising | 09/30/2015 | $ 15.14 | |
| Virginia Association of REALTORS® 10231 Telegraph Rd. Glen Allen, VA 23059-4561 |
Delegate Rasoul | 09/30/2015 | $ 226.48 | |
| 136 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 07/01/2015 - 09/30/2015
