Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Felton, Kathy 1630 N. White Mountain Dr. Chester, VA 23836-3007 |
Fundraising | 03/31/2016 | $ 83.70 | |
| NAR - National Association of REALTORS 430 N. Michigan Avenue Chicago, IL 60611-4011 |
Credit Card Fees | 03/31/2016 | $ 666.87 | |
| REALTOR Team Store 734 S Vermont #2 Palatine, IL 60067 |
Fundraising | 03/31/2016 | $ 157.40 | |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2016 - 03/31/2016
