Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buddiga, Gowri 11509 Autumnwood Way Glen Allen, VA 23059-2566 |
Fall Toll + Mileage Reimbursement | Gowri Buddiga | 11/12/2021 | $ 217.60 |
| Hinojosa, Cynthia 305 Pinewell Dr Norfolk, VA 23503-1762 |
Travel Reimbursement | Gowri Buddiga | 11/12/2021 | $ 382.00 |
| Hinojosa, Cynthia 305 Pinewell Dr Norfolk, VA 23503-1762 |
Prorated November Pay | Gowri Buddiga | 11/12/2021 | $ 3733.33 |
| Hutchison, Brianna 616 Tazewell Ave Cape Charles, VA 23310-3312 |
Fall Bridge Toll Reimbursement | Gowri Buddiga | 11/12/2021 | $ 215.40 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Gowri Buddiga | 11/14/2021 | $ 0.34 |
| Buddiga, Gowri 11509 Autumnwood Way Glen Allen, VA 23059-2566 |
Travel Reimbursement | Gowri Buddiga | 11/15/2021 | $ 300.00 |
| GUSTO 525 20th St San Francisco, CA 94107-4345 |
Payroll | Gowri Buddiga | 11/15/2021 | $ 706.51 |
| GUSTO 525 20th St San Francisco, CA 94107-4345 |
Payroll | Gowri Buddiga | 11/15/2021 | $ 1850.18 |
| Spectrum 400 Atlantic St Stamford, CT 06901-3512 |
Office Internet | Gowri Buddiga | 11/15/2021 | $ 174.33 |
| Scott, Marianne 9725 Seabreeze Rd Norfolk, VA 23503-1772 |
Reimbursement | Gowri Buddiga | 11/19/2021 | $ 84.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
