Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative Direct 1402 Belleville St Richmond, VA 23230 |
September consulting fee | Tanya Gould | 10/12/2021 | $ 2000.00 |
Creative Direct 1402 Belleville St Richmond, VA 23230 |
Fee | Tanya Gould | 10/12/2021 | $ 1125.00 |
Impressive Impressions LLC Requested Portsmouth, VA 23704 |
Photo shoot costs | Tanya Gould | 10/12/2021 | $ 5.00 |
Tele-video Productions & Advertising PO Box 61908 Virginia Beach, VA 23466 |
TV ad buy | Tanya Gould | 10/12/2021 | $ 40000.00 |
Tele-video Productions & Advertising PO Box 61908 Virginia Beach, VA 23466 |
TV ad | Tanya Gould | 10/12/2021 | $ 6720.00 |
Ellie Riley Photography 2201 Sandy Woods Circle Virginia Beach, VA 23456 |
Photo shoot travel costs | Tanya Gould | 10/13/2021 | $ 15.00 |
Miyares for Virginia 1112 Laskin Rd, Ste A Virginia Beach, VA 23451 |
Miyares fundraiser for 2 pax - Tanya and Neena | Tanya Gould | 10/13/2021 | $ 100.00 |
PayPal 2211 North First Street San Jose, CA 95131 |
Fee | Tanya Gould | 10/13/2021 | $ 5.00 |
Renaissance Hotel 425 Water Street Portsmouth, VA 23704 |
Car park fee for Neena | Tanya Gould | 10/13/2021 | $ 5.00 |
Renaissance Hotel 425 Water Street Portsmouth, VA 23704 |
Car park fee for Tanya at photo shoot | Tanya Gould | 10/13/2021 | $ 5.00 |
61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/01/2021 - 10/21/2021