Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | William Curtis | 03/01/2021 | $ 45.00 |
| Miller, Nanette K. 2332 Litchfield Way Virginia Beach, VA 23453 |
Reimb. Meeting Exp | William Curtis | 03/03/2021 | $ 278.05 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
phone | William Curtis | 03/05/2021 | $ 266.27 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
rent | William Curtis | 03/11/2021 | $ 1385.00 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
text service | William Curtis | 03/15/2021 | $ 19.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
city water | William Curtis | 03/19/2021 | $ 41.14 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
bank fees | William Curtis | 03/22/2021 | $ 4.00 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
sewer | William Curtis | 03/22/2021 | $ 9.30 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
power | William Curtis | 03/23/2021 | $ 221.87 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Website IT | William Curtis | 03/26/2021 | $ 181.92 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
