Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Max 3364 Princess Anne Road Virginia Beach, VA 23456 |
Supplies | Tanya Gould | 01/15/2022 | $ 23.84 |
Requested Requested Requested, VA 23462 |
Requested | Tanya Gould | 01/16/2022 | $ 24.00 |
The Called Church 943 Canal Dr, Chesapeake, VA 23323 |
Requested | Tanya Gould | 01/25/2022 | $ 50.00 |
Gong Cha 2029 Lynnhaven Pkwy, Unit 650 Virginia Beach, VA 23456 |
Accidental charge. Neena to reimburse in August 2022. | Tanya Gould | 01/26/2022 | $ 14.93 |
USPS 4831 Columbus St Virginia Beach, VA 23462 |
Requested | Tanya Gould | 02/01/2022 | $ 115.88 |
GoDaddy Operating Company, LLC 2155 E. GoDaddy Way Tempe, VA 85284 |
Website hosting | Tanya Gould | 02/02/2022 | $ 124.99 |
Google 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
Email service | Tanya Gould | 02/03/2022 | $ 154.00 |
Google 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
Email service | Tanya Gould | 03/03/2022 | $ 154.00 |
GoDaddy Operating Company, LLC 2155 E. GoDaddy Way Tempe, VA 85284 |
Website hosting | Tanya Gould | 04/02/2022 | $ 124.99 |
Google 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
Email service | Tanya Gould | 04/02/2022 | $ 154.00 |
28 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2022 - 06/30/2022