Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
water and sewer | William Curtis | 12/17/2020 | $ 38.76 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
power | William Curtis | 12/18/2020 | $ 177.53 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
bank fee | William Curtis | 12/21/2020 | $ 4.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | William Curtis | 12/31/2020 | $ 45.00 |
| Stripe, Inc. 510 Townsend St. San Francisco, CA 94103-4918 |
credit card discount fees | William Curtis | 12/31/2020 | $ 28.26 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2020 - 12/31/2020
