Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lewis, Camryn M 419 Tamworth Dr Danville, VA 24540 |
Mileage reimbursement | Steven P Gould | 10/27/2020 | $ 33.35 |
Lewis, Camryn M 419 Tamworth Dr Danville, VA 24540 |
Wages | Steven P Gould | 10/27/2020 | $ 110.82 |
McKague, Deborah J 12 Holcomb St Danville, VA 24541 |
Wages | Steven P Gould | 10/27/2020 | $ 247.40 |
McKague, Frederick A 12 Holcomb St Danville, VA 24541 |
Wages | Steven P Gould | 10/27/2020 | $ 103.89 |
McKague, Frederick A 12 Holcomb St Danville, VA 24541 |
Mileage reimbursement | Steven P Gould | 10/27/2020 | $ 85.10 |
Oliver, Clomeniea M 128 Confederate Ave Danville, VA 24541 |
Wages | Steven P Gould | 10/27/2020 | $ 227.69 |
Bennett, Tommy R 394 Seminole Trail Danville, VA 24540 |
Wages | Steven P Gould | 10/30/2020 | $ 839.74 |
Byrnes Gould PLLC PO Box 47 Danville, VA 24543 |
Consulting | Steven P Gould | 10/30/2020 | $ 15034.32 |
Creative Direct 25 E. Main St Richmond, VA 23219 |
Text campaign | Steven P Gould | 10/30/2020 | $ 1273.00 |
Hedrick, Bruce D 25 Old Halifax Rd. #15 Danville, VA 24541 |
Wages | Steven P Gould | 10/30/2020 | $ 453.48 |
67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/22/2020 - 11/26/2020