Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dollar Tree 1952 Laskin Rd Suite 512 Virginia Beach, VA 23454 |
Recall Supplies | Paula | 10/01/2021 | $ 36.04 |
UPS Store #2788 1340 N Great Neck Rd Suite 1272 Virginia Beach, VA 23454 |
Recall | Paula | 10/01/2021 | $ 63.00 |
Dan, Chang 1437 N Woodhouse Rd Virginia Beach, VA 23454 |
Reimburse Dan Chang | Paula | 10/04/2021 | $ 344.67 |
Holtzman Vogel 15405 John Marshall Highway Haymarket, VA 20169 |
Holtzman Vogel Legal Services | Paula Chang | 10/04/2021 | $ 362.50 |
UPS Store #2788 1340 N Great Neck Rd Suite 1272 Virginia Beach, VA 23454 |
Recall | Paula | 10/04/2021 | $ 152.41 |
Dollar Tree 1952 Laskin Rd Suite 512 Virginia Beach, VA 23454 |
Recall | Paula | 10/05/2021 | $ 2.12 |
Office Depot Hilltop VB, VA 23454 |
Recall Supplies | Paula | 10/06/2021 | $ 80.54 |
Office Depot Hilltop VB, VA 23454 |
Recall supplies | Paula | 10/09/2021 | $ 68.36 |
Fedex 729 First Colonial Rd Virginia Beach, VA 23451 |
Recall signs | Paula | 10/12/2021 | $ 44.50 |
Fedex 729 First Colonial Rd Virginia Beach, VA 23451 |
Recall | Paula ch | 10/12/2021 | $ 10.05 |
28 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/01/2021 - 12/31/2021