Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Kevin 833 Brighton Ct Virginia Beach, VA 23464 |
Reimbursement | Kevin Adams | 06/12/2024 | $ 1281.31 |
| Moorjani, Neena 3915 Filbert Way Virginia Beach, VA 23462 |
Salary | Kevin Adams | 06/12/2024 | $ 2119.53 |
| Hollingsworth, Kristie 5505 Whirlaway Rd. Virginia Beach, VA 23462 |
Salary | Kevin Adams | 06/13/2024 | $ 2119.31 |
| Tyler, Larry R. 4168 Mill Stream Rd. Virginia Beach, VA 23452-1113 |
Reimbursement | Kevin Adams | 06/13/2024 | $ 530.00 |
| Werbiskis, Betts 1129 Glen Side Drive Virginia Beach, VA 23464-5803 |
Reimbursement | Kevin Adams | 06/13/2024 | $ 530.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
