Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AdmiralSignworks 1531 Early St Norfolk, VA 23502 |
Recall Signs | Paula Chang | 11/01/2021 | $ 329.80 |
| UPS Store #2788 1340 N Great Neck Rd Suite 1272 Virginia Beach, VA 23454 |
recall printing | Paula Chang | 11/02/2021 | $ 86.50 |
| Taylors Do It Hilltop- laskin Rd Virginia Beach, VA 23454 |
Rally lantern | Paula Chang | 11/09/2021 | $ 19.07 |
| Hubspot 25 First St Cambridge, MA 02141 |
Hubspot subscription | Paula Chang | 11/30/2021 | $ 60.00 |
| Chang, Paula 1437 North Woodhouse Virginia Beach, VA 23454 |
Legal services | Paula Chang | 12/01/2021 | $ 625.00 |
| Vista Print 170 Data Dr Waltham, MA 02451 |
Car magnets | Paula Chang | 12/01/2021 | $ 398.28 |
| UPS Store #2788 1340 N Great Neck Rd Suite 1272 Virginia Beach, VA 23454 |
UPS Box renewal 6 months | Paula Chang | 12/02/2021 | $ 102.00 |
| Affinity Nursing Care LLC 798 Oriole Dr Virginia Beach, VA 23451 |
Book | Paula | 12/15/2021 | $ 25.00 |
| Office Depot Hilltop VB, VA 23454 |
printer ink | Paula Chang | 12/21/2021 | $ 69.42 |
| Hubspot 25 First St Cambridge, MA 02141 |
Hubspot subscription | Paula Chang | 12/30/2021 | $ 60.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
