Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Corporation Commission 1300 E. Main Street Tyler Bldg. Richmond, VA 23219 |
Annual Fee | John Padgett | 01/03/2022 | $ 25.00 |
| Town Point Club 300 World Trade Center Norfolk, VA 23510 |
Board luncheon | John Padgett | 02/24/2022 | $ 302.91 |
| Canada, Sandy P.O. Box 1715 Virginia Beach, VA 23451 |
Fee for Consulting and Reimbursement of Expenses | John Padgett | 03/17/2022 | $ 1000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
