Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 10/30/2019 | $ 30.08 |
Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 11/04/2019 | $ 389.00 |
USPS 2509 George Mason Drive Virginia Beach, VA 23456 |
Postal box rental | Will Payne | 11/18/2019 | $ 134.00 |
Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 11/25/2019 | $ 4.03 |
Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 12/02/2019 | $ 30.08 |
Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 12/03/2019 | $ 500.00 |
Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 12/31/2019 | $ 30.08 |
17 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2019 - 12/31/2019