Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-mart Supercenter 3201 Holland Road Virginia Beach, VA 23453 |
Ice | Tanya Gould | 10/11/2021 | $ 2.05 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Subscriptions and email blast | Tanya Gould | 10/12/2021 | $ 70.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
September consulting fee | Tanya Gould | 10/12/2021 | $ 2000.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Fee | Tanya Gould | 10/12/2021 | $ 1125.00 |
| Impressive Impressions LLC Requested Portsmouth, VA 23704 |
Photo shoot costs | Tanya Gould | 10/12/2021 | $ 5.00 |
| Tele-video Productions & Advertising PO Box 61908 Virginia Beach, VA 23466 |
TV ad buy | Tanya Gould | 10/12/2021 | $ 40000.00 |
| Tele-video Productions & Advertising PO Box 61908 Virginia Beach, VA 23466 |
TV ad | Tanya Gould | 10/12/2021 | $ 6720.00 |
| Ellie Riley Photography 2201 Sandy Woods Circle Virginia Beach, VA 23456 |
Photo shoot travel costs | Tanya Gould | 10/13/2021 | $ 15.00 |
| Miyares for Virginia 1112 Laskin Rd, Ste A Virginia Beach, VA 23451 |
Miyares fundraiser for 2 pax - Tanya and Neena | Tanya Gould | 10/13/2021 | $ 100.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fee | Tanya Gould | 10/13/2021 | $ 5.00 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
