Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patriot, Mobile . Irving, TX 75063 |
cell | vp | 01/16/2024 | $ 30.38 |
| Fed, Ex Volvo Pkwy Chesapeake, VA 23320 |
BW 1S 24# WHT | vp | 01/19/2024 | $ 14.82 |
| Great Pizza, Company 561 Cedar Road 5 Chesapeake, VA 23322 |
pizza for workers | vp | 01/22/2024 | $ 56.23 |
| Schaffner, Susan 812 Cedarwood Dr Chesaepake, VA 23322 |
reimb Christmas Party | vp | 01/23/2024 | $ 209.92 |
| Office MAX, Office Max Lacey Greenbrier Pkwy CHESAPEAKE, VA 23320 |
copy paper | vp | 01/24/2024 | $ 15.89 |
| Fed, Ex Volvo Pkwy Chesapeake, VA 23320 |
copy and print | vp | 01/26/2024 | $ 241.13 |
| Fed, Ex Volvo Pkwy Chesapeake, VA 23320 |
BW 1S 24# Wht | vp | 02/09/2024 | $ 183.68 |
| Patriot, Mobile . Irving, TX 75063 |
cell | vp | 02/16/2024 | $ 30.38 |
| Soniak, Kristina M 1481 Titchfield Dr Chesapeake, VA 23320 |
reimb ink | vp | 03/12/2024 | $ 54.05 |
| Patriot, Mobile . Irving, TX 75063 |
cell | vp | 03/18/2024 | $ 30.38 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
