Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foote, Tyler 7201 Valley Crest Blvd Annandale, VA 22003 |
Reimbursement for hotel stay | Tanya Gould | 11/23/2021 | $ 170.86 |
| Gather 249 Central Park Ave 300 Virginia Beach, VA 23462 |
Charge for failure to return key card | Tanya Gould | 11/23/2021 | $ 41.20 |
| Negron Herron, Brenda 1607 Waxhaws Ln Virginia Beach, VA 23455 |
Snack reimbursement | Tanya Gould | 11/23/2021 | $ 47.91 |
| 83 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/22/2021 - 11/25/2021
