Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kroger Gas, Kroger Gas 975 Providence Square Shopping Center, Virginia Beach, VA 23464 |
Gas | Teresa Gladney | 01/01/2024 | $ 50.00 |
House of Printng, House of Printing 811 S Lynnhaven Road VIrginia Beach, VA 23462 |
Palm cards | Teresa Gladney | 01/02/2024 | $ 397.50 |
House of Printng, House of Printing 811 S Lynnhaven Road VIrginia Beach, VA 23462 |
Palm Calms mailers 2000 | Teresa Gladney | 01/03/2024 | $ 875.00 |
3 Records | Page 1 of 1 |
Report period: 12/29/2023 - 01/09/2024