Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eastwood, Patricia A 310 Major Ct Danville, VA 24540 |
Wages | Steven P Gould | 09/29/2020 | $ 138.52 |
| Hedrick, Bruce D 25 Old Halifax Rd. #15 Danville, VA 24541 |
Wages | Steven P Gould | 09/29/2020 | $ 453.48 |
| Lewis, Camryn M 419 Tamworth Dr Danville, VA 24540 |
Wages | Steven P Gould | 09/29/2020 | $ 261.68 |
| Lewis, Camryn M 419 Tamworth Dr Danville, VA 24540 |
Mileage reimbursement | Steven P Gould | 09/29/2020 | $ 66.13 |
| Norris, Joshua T 121 Bell Court Danville, VA 24541 |
Wages | Steven P Gould | 09/29/2020 | $ 2948.42 |
| Norris, Joshua T 121 Bell Court Danville, VA 24541 |
Reimbursement for PPE | Steven P Gould | 09/29/2020 | $ 73.15 |
| Oliver, Clomeniea M 128 Confederate Ave Danville, VA 24541 |
Wages | Steven P Gould | 09/29/2020 | $ 83.11 |
| Piedmont Printing & Graphics Incorporated 521 Monroe St. Danville, VA 24541 |
Signs | Steven P Gould | 09/30/2020 | $ 1605.83 |
| United States Postal Service 700 Main St. Danville, VA 24541 |
Postage | Steven P Gould | 09/30/2020 | $ 34.30 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2020 - 09/30/2020
