Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Communications services | W. Brunke | 08/02/2021 | $ 65.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone Services | W. Brunke | 08/05/2021 | $ 272.76 |
| Payton, Heather 2955 Virginia Beach Blvd 105 Virginia Beach, VA 23452 |
Security | W. Brunke | 08/09/2021 | $ 120.00 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Text services | W. Brunke | 08/13/2021 | $ 19.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | W. Brunke | 08/16/2021 | $ 1385.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water & Sewer | W. Brunke | 08/18/2021 | $ 43.52 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
Power | W. Brunke | 08/18/2021 | $ 74.02 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
HRSD | W. Brunke | 08/19/2021 | $ 9.90 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | W. Brunke | 08/23/2021 | $ 4.00 |
| Abrams, Ruth Ann 3312 Shakespheare Ct. Virginia Beach, VA 23452 |
July Picnic | W. Brunke | 08/24/2021 | $ 256.79 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
