Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed, Ex Volvo Pkwy Chesapeake, VA 23320 |
copies/printing | vp | 01/10/2022 | $ 99.85 |
| Towne Bank 137 Mount Pleasant Rd Chesapeake, VA 23322 |
ret ck fee and ck amt. | vp | 01/13/2022 | $ 45.00 |
| Patriot, Mobile . Irving, TX 75063 |
cell | vp | 01/18/2022 | $ 28.49 |
| Barnes and, Noble Greenbrier Pwky. Chesapeake, VA 23320 |
book | vp | 01/31/2022 | $ 21.19 |
| Fed, Ex Volvo Pkwy Chesapeake, VA 23320 |
copying and printing | vp | 02/04/2022 | $ 42.77 |
| Patriot, Mobile . Irving, TX 75063 |
cell | vp | 02/16/2022 | $ 28.49 |
| Fed, Ex Volvo Pkwy Chesapeake, VA 23320 |
printing | vp | 03/11/2022 | $ 66.25 |
| Patriot, Mobile . Irving, TX 75063 |
cell | vp | 03/16/2022 | $ 28.49 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
