Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | William J Brunke | 04/06/2021 | $ 266.27 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | William Brunke | 04/13/2021 | $ 1385.00 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Text Services | William J Brunke | 04/13/2021 | $ 19.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water & Sewer | William J Brunke | 04/16/2021 | $ 36.38 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
HRSD | William J Brunke | 04/19/2021 | $ 8.10 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
Power | William J Brunke | 04/20/2021 | $ 102.00 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank fees | William J Brunke | 04/21/2021 | $ 4.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email service | William J Brunke | 04/30/2021 | $ 65.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | William J Brunke | 05/05/2021 | $ 266.88 |
| Galilee Church 3928 Pacific Avenue Virginia Beach, VA 23451 |
Party canvass | William J Brunke | 05/07/2021 | $ 250.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
