Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bates, Robert 5909 Cold Harbor Court Virginia Beach, VA 23464 |
Gas reimbursement | Susan Hippen | 12/29/2017 | $ 250.00 |
| Beck, Yusun 5572 Magnolia Run Circle Apt 105 Virginia Beach, VA 23464 |
Gas reimbursement | Susan Hippen | 12/29/2017 | $ 250.00 |
| Hippen, Susan 5909 Cold Harbor Court Virginia Beach, VA 23464 |
Facebook expense reimbursement | Susan Hippen | 12/29/2017 | $ 817.93 |
| Inabinette, Philip 410 Delaware Avenue Apt 102 Norfolk, VA 23508 |
Gas reimbursement | Susan Hippen | 12/29/2017 | $ 250.00 |
| Purhorodsky, Michael 1617 Lovitt Avenue Norfolk, VA 23504 |
Gas reimbursement | Susan Hippen | 12/29/2017 | $ 250.00 |
| Hippen, Susan 5909 Cold Harbor Court Virginia Beach, VA 23464 |
Accounting error | Susan Hippen | 12/31/2017 | $ 430.69 |
| 6 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
