Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Monthly Reimbursements | Jeffrey Southard | 04/30/2020 | $ 210.01 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Monthly Reimbursements | Jeffrey Southard | 05/31/2020 | $ 410.00 |
| Harris, Hardy & Johnstone, P.C. 300 Arboretum Place 660 Richmond, VA 23236 |
Accounting Expense | Jeffrey Southard | 06/17/2020 | $ 1975.00 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218 |
Virginia Taxes | Jeffrey Southard | 06/25/2020 | $ 161.00 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Monthly Reimbursements | Jeffrey Southard | 06/30/2020 | $ 1101.55 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Postage Expense | Jeffrey Southard | 06/30/2020 | $ 140.00 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Copy Expenses | Jeffrey Southard | 06/30/2020 | $ 39.20 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
