Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lion's Club Requested Virginia Beach, VA 23462 |
Annual dinner | Tanya Gould | 09/28/2021 | $ 50.00 |
| Lion's Club Requested Virginia Beach, VA 23462 |
Annual dinner - 1 pax | Tanya Gould | 09/28/2021 | $ 50.00 |
| Soul Taco 321 N 2nd St Richmond, VA 23219 |
Lunch after VA PBA interview | Tanya Gould | 09/28/2021 | $ 28.04 |
| Google 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
prepaid Google mail account fees | Tanya Gould | 09/29/2021 | $ 25.00 |
| Gould, Tanya 940 Stanhope Gardens Chesapeake, VA 23320-0741 |
Gas reimbursement p1 | Tanya Gould | 09/29/2021 | $ 100.00 |
| Minuteman Press 1628 N. Independence Blvd 1536 Virginia Beach, VA 23455 |
envelopes | Tanya Gould | 09/29/2021 | $ 739.88 |
| Starbucks 3504 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Breakfast on the way to VA PBA interview | Tanya Gould | 09/29/2021 | $ 16.51 |
| WinRed PO Box 9891 Arlington, VA 22219 |
WinRed fees | Tanya Gould | 09/30/2021 | $ 159.03 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2021 - 09/30/2021
