Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 295 Worth Ave Stafford, VA 22556 |
Copies of Documents | J.V. Tully | 06/15/2023 | $ 15.26 |
United States Postal Service 524 Garrisonville Rd Garrisonville, VA 22463 |
Priority Mail Documents to Richmond | J.V. Tully | 06/17/2023 | $ 13.45 |
United States Postal Service 524 Garrisonville Rd Garrisonville, VA 22463 |
Post Office Box Rental | J.V. Tully | 06/17/2023 | $ 83.00 |
United States Postal Service 524 Garrisonville Rd Garrisonville, VA 22463 |
Mailing | JV Tully | 06/20/2023 | $ 9.65 |
Commonwealth of Virginia State Corporation Commission 1300 East Main St Richmond, VA 23219 |
Fictitious Name Certificate | JV Tully | 06/28/2023 | $ 10.00 |
5 Records | Page 1 of 1 |
Report period: 06/15/2023 - 06/30/2023