Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wiggins, Linda 12359 Hornsby Ln 112 Newport News, VA 23602 |
staff | Marcia Price | 11/02/2021 | $ 180.00 |
| Bell, James 911 11th St Newport News, VA 23607 |
staff | Marcia Price | 11/03/2021 | $ 195.00 |
| Boone, Tempestt requested Newport News, VA 23607 |
staff | Marcia Price | 11/03/2021 | $ 40.00 |
| Coles, Frank requested requested, MD 00000 |
staff | Marcia Price | 11/03/2021 | $ 60.00 |
| Cox, Cynthia requested Hampton, VA 00000 |
staff | Marcia Price | 11/03/2021 | $ 45.00 |
| Crescendo Solutions, LLC 5222 Forestdale Drive Portsmouth, VA 23703 |
staff | Marcia Price | 11/03/2021 | $ 1000.00 |
| Dailey, Tammie 2830 Ryland Rd Hampton, VA 23661 |
staff | Marcia Price | 11/03/2021 | $ 30.00 |
| Dale, Reginald 2410 west avenue Newport News, VA 23607 |
staff | Marcia Price | 11/03/2021 | $ 195.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
service fee | Marcia Price | 11/03/2021 | $ 51.00 |
| Hamlin, James 915 11th St Newport News, VA 23607 |
staff | Marcia Price | 11/03/2021 | $ 150.00 |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
