Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Bill Curtis | 03/07/2022 | $ 1385.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
phone services | Bill Curtis | 03/07/2022 | $ 271.19 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Text services | Bill Curtis | 03/11/2022 | $ 19.00 |
| Domain Listings P.O. Box 19607 Las Vegas, NV 89132 |
242-1848 | Bill Curtis | 03/13/2022 | $ 288.20 |
| Tyler, Larry 4168 Mill Stream Lane Virginia Beach, VA 23452 |
Gun Show Table | Bill Curtis | 03/13/2022 | $ 85.00 |
| Diggs, Zachary 411 Integrity Way Virginia Beach, VA 23462 |
Security at LETA | Bill Curtis | 03/14/2022 | $ 120.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2022 - 03/31/2022
