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 | 01/03/2021 | $ 30.08 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 01/04/2021 | $ 571.00 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 02/02/2021 | $ 571.00 |
| Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 03/02/2021 | $ 571.00 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 03/03/2021 | $ 30.08 |
| City Treasurer 2401 Courthouse Drive Municipal Center – Building 1 Virginia Beach, VA 23456 |
Primary filing fee | Will Payne | 03/22/2021 | $ 2793.22 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 03/31/2021 | $ 30.08 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
