Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bennett, Tommy R 394 Seminole Trail Danville, VA 24540 |
Wages | Steven P Gould | 08/31/2020 | $ 839.74 |
| Byrnes Gould PLLC PO Box 47 Danville, VA 24543 |
Consulting | Steven P Gould | 08/31/2020 | $ 18987.50 |
| First Citizens Bank P.O. Box 27131 Raleigh, NC 27611 |
Counter check charge | Steven P Gould | 08/31/2020 | $ 1.00 |
| Hedrick, Bruce D 25 Old Halifax Rd. #15 Danville, VA 24541 |
Wages | Steven P Gould | 08/31/2020 | $ 648.85 |
| Norris, Joshua T 121 Bell Court Danville, VA 24541 |
Wages | Steven P Gould | 08/31/2020 | $ 2948.42 |
| Norris, Joshua T 121 Bell Court Danville, VA 24541 |
Expense reimbursement for sign supplies and mileage | Steven P Gould | 08/31/2020 | $ 459.06 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 08/06/2020 - 08/31/2020
