Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
phone | William Curtis | 02/05/2021 | $ 266.27 |
| South Eastern Guns & Knives Ltd PO Box 6601 Portsmouth, VA 23703 |
table at event | William Curtis | 02/08/2021 | $ 85.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
rent | William Curtis | 02/12/2021 | $ 1385.00 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
text service | William Curtis | 02/16/2021 | $ 19.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
city water | William Curtis | 02/18/2021 | $ 37.56 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
power | William Curtis | 02/18/2021 | $ 257.49 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
sewer | William Curtis | 02/19/2021 | $ 8.40 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
bank fee | William Curtis | 02/22/2021 | $ 4.00 |
| Norton.com 350 Ellis St. Mountain View, CA 94043 |
IT Service | William Curtis | 02/23/2021 | $ 84.99 |
| Wolf, Heather 2955 Virginia Beach Blvd 105 Virginia Beach, VA 23452 |
Instructor for Event | William Curtis | 02/24/2021 | $ 225.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
