Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jetpack 680 Sierra St #E450 Stanford,, CA 94305 |
Software | Bill Curtis | 10/11/2022 | $ 59.40 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
? | Bill Curtis | 10/11/2022 | $ 373.12 |
| Wordpress 60 29th Street San Francisco, CA 94110 |
Business Software | Bill Curtis | 10/11/2022 | $ 300.00 |
| Diggs, Zachary 411 Integrity Way Virginia Beach, VA 23462 |
Security service at LETA | Bill Curtis | 10/12/2022 | $ 120.00 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
? | Bill Curtis | 10/17/2022 | $ 466.40 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity service | Bill Curtis | 10/18/2022 | $ 86.17 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Water & Sanitary Sewer Services | BIll Curtis | 10/21/2022 | $ 42.33 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank charge | Bill Curtis | 10/21/2022 | $ 4.00 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Water & wastewater treatment | BIll Curtis | 10/24/2022 | $ 9.60 |
| Johnson, Bruce L 2200 Cutler Ridge Virginia Beach, VA 23454 |
Office supplies | Bill Curtis | 10/24/2022 | $ 146.41 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
