Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simonds, Shelly A. 24 Oakland Dr Newport News, VA 23601-3623 |
Reimburse Loan for Travel Expenses | Shelly Simonds | 11/24/2019 | $ 158.41 |
| Bozek-Jarvis, Erin 1534 W Ridge St Apt 27 Newport News, VA 23601 |
Staff Salary | Shelly Simonds | 11/27/2019 | $ 3432.24 |
| Rademacher, Katelyn 3632 Buck Brush Ct Lawrence, KS 66049-9075 |
Staff Salary | Shelly Simonds | 11/27/2019 | $ 3119.24 |
| 73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/25/2019 - 11/28/2019
