Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FROST, JIMMY 2240 WINDOM PLACE VIRGINIA BEACH, VA 23454 |
website | Paula Chang | 07/20/2021 | $ 400.00 |
Office Depot Hilltop VB, VA 23454 |
Expense | Paula Chang | 07/23/2021 | $ 152.54 |
Vista Print 170 Data Dr Waltham, MA 02451 |
Expense | Paula Chang | 07/23/2021 | $ 107.47 |
Vista Print 170 Data Dr Waltham, MA 02451 |
Expense | Paula Chang | 08/11/2021 | $ 74.19 |
Vista Print 170 Data Dr Waltham, MA 02451 |
Expense | Paula Chang | 08/12/2021 | $ 62.94 |
Holtzman Vogel 15405 John Marshall Hwy Haymarket, VA 20169 |
Expense | Paula Chang | 08/16/2021 | $ 1000.00 |
UPS Store #2788 1340 N Great Neck Rd Suite 1272 Virginia Beach, VA 23454 |
Expense | Paula Chang | 08/24/2021 | $ 4.80 |
Office Depot Hilltop VB, VA 23454 |
Expense | Paula Chang | 09/27/2021 | $ 54.75 |
UPS Store #2788 1340 N Great Neck Rd Suite 1272 Virginia Beach, VA 23454 |
Expense | Paula Chang | 09/27/2021 | $ 50.88 |
9 Records | Page 1 of 1 |
Report period: 07/01/2021 - 09/30/2021