Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Erie Insurance 100 Erie Insurance Place Erie, PA 16503 |
Gen Liab Insurance | William Curtis | 10/02/2020 | $ 594.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | William Curtis | 10/06/2020 | $ 262.77 |
| Harland Clark 15955 La Cantera Pkwy San Antonio, TX 78256 |
Deposit Tkts | William Curtis | 10/07/2020 | $ 42.76 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | William Curtis | 10/07/2020 | $ 1385.00 |
| South Eastern Guns & Knives Ltd PO Box 6601 Portsmouth, VA 23703 |
Gun Show Table | William Curtis | 10/09/2020 | $ 85.00 |
| Wesner, Alexandra 411 Integrity Way Virginia Beach, VA 23451 |
Security Mthly Meeting | William Curtis | 10/09/2020 | $ 120.00 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Text Service | William Curtis | 10/13/2020 | $ 19.00 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
Power | William Curtis | 10/20/2020 | $ 106.28 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fee | William Curtis | 10/21/2020 | $ 4.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water and Sewer | William Curtis | 10/21/2020 | $ 38.76 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
