Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 208 S Akard St Dallas, VA 75202 |
Wireless service | Tanya Gould | 12/22/2021 | $ 453.31 |
| Patient First PO Box 759041 Baltimore, MD 21275 |
Door knocker medical bill | Tanya Gould | 12/22/2021 | $ 245.00 |
| HRSD 1434 Air Rail Ave Virginia Beach, VA 23455 |
Sanitation service | Tanya Gould | 12/27/2021 | $ 10.80 |
| Tusk & Trunk Club PO Box 1715 Virginia Beach, VA 23451 |
12/7 dinner attendence | Tanya Gould | 12/27/2021 | $ 125.00 |
| Moorjani, Neena 3915 Filbert Way Virginia Beach, VA 23462 |
Treasurer salary | Tanya Gould | 12/30/2021 | $ 400.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/26/2021 - 12/31/2021
