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