Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Professional Printing 817 Yupo Ct Chesapeake, VA 23320-3626 |
Printing | Emily P. Walker | 02/05/2021 | $ 422.94 |
Professional Printing 817 Yupo Ct Chesapeake, VA 23320-3626 |
Postage | Emily P. Walker | 02/05/2021 | $ 331.00 |
Professional Printing 817 Yupo Ct Chesapeake, VA 23320-3626 |
Due From VSCPA | Emily P. Walker | 02/05/2021 | $ 70.24 |
Williams Mullen PO Box 800 Richmond, VA 23218-0800 |
rofessional Fees | Emily P. Walker | 03/03/2021 | $ 1000.00 |
4 Records | Page 1 of 1 |
Report period: 01/01/2021 - 03/31/2021