Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fulton Bank Hilltop Virginia Beach, VA 23454 |
Checks | Paula Chang | 10/13/2021 | $ 30.95 |
| Holtzman Vogel 15405 John Marshall Highway Haymarket, VA 20169 |
Legal services | Paula Chang | 10/21/2021 | $ 1694.00 |
| Hubspot 25 First St Cambridge, MA 02141 |
Hubspot Monthly subscription | Paula Chang | 10/30/2021 | $ 60.00 |
| UPS Store #2788 1340 N Great Neck Rd Suite 1272 Virginia Beach, VA 23454 |
Recall printing | Paula Chang | 10/30/2021 | $ 285.95 |
| Office Depot Hilltop VB, VA 23454 |
Printer ink | Paula Chang | 10/31/2021 | $ 28.73 |
| Office Depot Hilltop VB, VA 23454 |
printer ink | Paula Chang | 10/31/2021 | $ 22.73 |
| AdmiralSignworks 1531 Early St Norfolk, VA 23502 |
Recall Signs | Paula Chang | 11/01/2021 | $ 329.80 |
| UPS Store #2788 1340 N Great Neck Rd Suite 1272 Virginia Beach, VA 23454 |
recall printing | Paula Chang | 11/02/2021 | $ 86.50 |
| Taylors Do It Hilltop- laskin Rd Virginia Beach, VA 23454 |
Rally lantern | Paula Chang | 11/09/2021 | $ 19.07 |
| Hubspot 25 First St Cambridge, MA 02141 |
Hubspot subscription | Paula Chang | 11/30/2021 | $ 60.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
