Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brandt, Sandra 904 Post Oak Ct Virginia Beach, VA 23464-3122 |
Payroll | Elise Vess | 12/29/2023 | $ 1990.38 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Consulting | Elise Vess | 12/29/2023 | $ 300.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 12/29/2023 | $ 1239.12 |
| Later 353 Water St 500 Los Angeles, CA 90011 |
Software | Elise Vess | 12/29/2023 | $ 18.54 |
| Hobby Lobby 2858 Virginia Beach Blvd Virginia Beach, VA 23452-7614 |
Office Supplies | Angelia Williams Graves | 12/30/2023 | $ 46.27 |
| Michaels 737 First Colonial Rd Ste 107 Virginia Beach, VA 23451-6103 |
Office Supplies | Angelia Williams Graves | 12/30/2023 | $ 21.18 |
| T.J. Maxx 2356 Virginia Beach Blvd Virginia Beach, VA 23454-4080 |
Office Supplies | Angelia Williams Graves | 12/30/2023 | $ 54.03 |
| At Home 1517 Sams Cir Chesapeake, VA 23320-4694 |
Office Supplies | Angelia Williams Graves | 12/31/2023 | $ 51.47 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 12/01/2023 - 12/31/2023
