Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chang, Paula 1437 North Woodhouse Virginia Beach, VA 23454 |
reimb for website, ups store, supplies | Paula Chang | 07/20/2021 | $ 541.58 |
| 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 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
