Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Communication Services | Bill Curtis | 11/30/2021 | $ 65.00 |
| Hickman, Carol Baer 2508 Shea Circle Virginia Beach, VA 23453 |
Handwash, bottle water and bbq | Bill Curtis | 12/01/2021 | $ 7.03 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Telephone Bill | Bill Curtis | 12/07/2021 | $ 272.12 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Bill Curtis | 12/09/2021 | $ 1385.00 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Text services | Bill Curtis | 12/13/2021 | $ 19.00 |
| Payton, Heather 2955 Virginia Beach Blvd 105 Virginia Beach, VA 23452 |
Security service at LETA | Bill Curtis | 12/20/2021 | $ 200.00 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Energy bill | Bill Curtis | 12/21/2021 | $ 69.63 |
| Johnson, Bruce L 2200 Cutler Ridge Virginia Beach, VA 23454 |
Reimbursement to Bruce Johnson for Lock & Safe | BIll Curtis | 12/21/2021 | $ 50.86 |
| Patton, Heather Requested Virginia Beach, VA 23462 |
Security service at LIDA | Bill Curtis | 12/23/2021 | $ 120.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Public Utilities - water bill | Bill Curtis | 12/29/2021 | $ 44.71 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
