Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Diggs, Zachary 411 Integrity Way Virginia Beach, VA 23462 |
LETA security service | Bill Curtis | 05/09/2022 | $ 120.00 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Text service | Bill Curtis | 05/13/2022 | $ 19.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank charge | Bill Curtis | 05/23/2022 | $ 4.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email subscription blast | Bill Curtis | 06/06/2022 | $ 65.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone bill | Bill Curtis | 06/07/2022 | $ 245.87 |
| Curtis, W. E. 2504 Seedling Grove Court Virginia Beach, VA 23456 |
VA State Corporation Commission Annual Fee | Bill Curtis | 06/11/2022 | $ 25.00 |
| Johnson, Bruce L 2200 Cutler Ridge Virginia Beach, VA 23454 |
Office supplies | Bill Curtis | 06/11/2022 | $ 17.48 |
| Abrams-Hammett, Ann 2955 Virginia Beach Blvd. 105 Virginia Beach, VA 23452 |
Supplies | Bill Curtis | 06/12/2022 | $ 200.00 |
| Garrett, Ann H. 500 Thalia Road Virginia Beach, VA 23452 |
Supplies for signs | Bill Curtis | 06/12/2022 | $ 2.66 |
| Diggs, Zachary 411 Integrity Way Virginia Beach, VA 23462 |
Security at LETA | Bill Curtis | 06/13/2022 | $ 120.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
