Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chang, Paula 1437 North Woodhouse Virginia Beach, VA 23454 |
Holtzman Vogel Legal Services | Paula Chang | 10/04/2021 | $ 362.50 |
| Dan, Chang 1437 N Woodhouse Rd Virginia Beach, VA 23454 |
Reimburse Dan Chang | Paula | 10/04/2021 | $ 344.67 |
| UPS Store #2788 1340 N Great Neck Rd Suite 1272 Virginia Beach, VA 23454 |
Recall | Paula | 10/04/2021 | $ 152.41 |
| Office Depot Hilltop VB, VA 23454 |
Recall Supplies | Paula | 10/06/2021 | $ 80.54 |
| Office Depot Hilltop VB, VA 23454 |
Recall supplies | Paula | 10/09/2021 | $ 68.36 |
| Fedex 729 First Colonial Rd Virginia Beach, VA 23451 |
Recall signs | Paula | 10/12/2021 | $ 44.50 |
| Fulton Bank Hilltop Virginia Beach, VA 23454 |
Checks | Paula Chang | 10/13/2021 | $ 30.95 |
| Chang, Paula 1437 North Woodhouse Virginia Beach, VA 23454 |
Legal services | Paula Chang | 10/21/2021 | $ 1694.00 |
| Hubspot 25 First St Cambridge, MA 02141 |
Hubspot Monthly subscription | Paula Chang | 10/30/2021 | $ 60.00 |
| UPS Store #2788 1340 N Great Neck Rd Suite 1272 Virginia Beach, VA 23454 |
Recall printing | Paula Chang | 10/30/2021 | $ 285.95 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
