Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nygaard, David 1625 Cutty Sark Road Virginia Beach, VA 23454 |
Reimbursement for expenses | David Nygaard (Treasurer) | 11/01/2020 | $ 1084.21 |
| Nygaard, Richard 1625 Cutty Sark Road Virginia Beach, VA 23454 |
Refund | David Nygaard (Treasurer) | 11/01/2020 | $ 500.00 |
| RoboCent, Inc. 2129 General Booth Blvd 103-277 Virginia Beach, VA 23454 |
Filing Expenditures | David Nygaard (Treasurer) | 11/01/2020 | $ 900.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
