Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone service | Bill Curtis | 02/06/2024 | $ 263.42 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity | Bill Curtis | 02/07/2024 | $ 149.11 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Office rent | Bill Curtis | 02/07/2024 | $ 1426.00 |
| Adams Family Handyman Service LLC 833 Brighton Court Virginia Beach, VA 23464 |
Painting supplies | Bill Curtis | 02/08/2024 | $ 359.80 |
| Hickman, Carol Baer 2508 Shea Circle Virginia Beach, VA 23453 |
Reimbursement for various supplies | Bill Curtis | 02/15/2024 | $ 116.80 |
| Best Buy 217 S Independence Blvd, Virginia Beach, VA 23462 |
TV Mount | Bill Curtis | 02/20/2024 | $ 63.59 |
| Diggs, Zachary 411 Integrity Way Virginia Beach, VA 23462 |
LETA security service | Bill Curtis | 02/20/2024 | $ 200.00 |
| Lane, Larry 2541 Pamlico Loop Virginia Beach, VA 23456 |
Jotform Subscription | Bill Curtis | 02/20/2024 | $ 348.00 |
| Network Solutions 4600 Touchton Rd E Jacksonville, FL 32246 |
Internet access | Bill Curtis | 02/20/2024 | $ 71.97 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank fee | Bill Curtis | 02/21/2024 | $ 4.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
