Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National General Insurance 450 West Hanes Mill Road 101 Winston-Salem, NC 27105 |
Insurance | D. Luis Otero | 03/25/2024 | $ 101.85 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 03/26/2024 | $ 42.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 04/01/2024 | $ 35.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertizing | D. Luis Otero | 04/24/2024 | $ 161.28 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Telephones | D. Luis Otero | 04/24/2024 | $ 161.28 |
| National General Insurance 450 West Haynes Mill Road 101 Winston-Salem, NC 27105 |
Insurance | D. Luis Otero | 04/25/2024 | $ 195.70 |
| Zoom Unknown Unknown, VA 23651 |
Communications | D. Luis Otero | 04/25/2024 | $ 16.69 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Office Supply | D. Luis Otero | 05/06/2024 | $ 12.59 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertising | D. Luis Otero | 05/06/2024 | $ 156.56 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
E-Mail Suite | D. Luis Otero | 05/06/2024 | $ 122.62 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
