Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
software | Laura Hughes | 07/02/2024 | $ 29.99 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
toner | Laura Hughes | 07/08/2024 | $ 169.59 |
| Pinetree Square 30 E 62nd St #6C New York, NY 10065 |
rent | Laura Hughes | 07/08/2024 | $ 1498.00 |
| Verizon 1095 6th Ave New York, NY 10036 |
Phone Service | Laura Hughes | 07/08/2024 | $ 262.99 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electric | Laura Hughes | 07/09/2024 | $ 106.70 |
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Water & sanitary sewer services | Laura Hughes | 07/11/2024 | $ 38.39 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation Service | Laura Hughes | 07/12/2024 | $ 9.30 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank service fee | Laura Hughes | 07/22/2024 | $ 4.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast service | Laura Hughes | 07/23/2024 | $ 75.00 |
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
software | Laura Hughes | 08/02/2024 | $ 29.99 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
