Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
UPS Store #2788 1340 N Great Neck Rd Suite 1272 Virginia Beach, VA 23454 |
Postage | Paula Chang | 05/16/2022 | $ 13.11 |
Hot Tuna VB 2817 Shore Dr Virginia Beach, VA 23454 |
SFVA Fund Raiser Food and Beverages | Paula Chang | 05/22/2022 | $ 685.03 |
UPS Store #2788 1340 N Great Neck Rd Suite 1272 Virginia Beach, VA 23454 |
UPS Mail Box Renewal | Paula Chang | 06/09/2022 | $ 114.00 |
Vista Print 170 Data Dr Waltham, MA 02451 |
Recall Petition Flyers | Paula Chang | 06/11/2022 | $ 118.50 |
14 Records | Page 2 of 2 << < 1 2 |
Report period: 04/01/2022 - 06/30/2022