Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation services | Bill Curtis | 12/30/2021 | $ 10.20 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Communications Services | Bill Curtis | 12/31/2021 | $ 65.00 |
| Stripe, Inc. 510 Townsend St. San Francisco, CA 94103-4918 |
Credit Card Fee | Bill Curtis | 12/31/2021 | $ 334.36 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2021 - 12/31/2021
