Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
check supplies | Brett a vassey | 07/27/2020 | $ 82.11 |
| Spotts Fain PO Box 1555 Richmond, VA 23218-1555 |
legal fees | Brett a vassey | 08/11/2020 | $ 73.00 |
| Virginia Manufacturers Association 2108 W. Laburnum Ave. Suite 230 Richmond, VA 23227 |
reimburseable expenses | Brett a vassey | 08/18/2020 | $ 93.91 |
| Scott D Hevener CPA PLC 4600 Ecoff Avenue Suite 102 Chester, VA 23831 |
accounting fees | Brett a vassey | 09/11/2020 | $ 425.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
