Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast service | Laura Hughes | 09/23/2024 | $ 75.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Service Fee | Laura Hughes | 09/23/2024 | $ 4.00 |
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Water & sanitary sewer services | Laura Hughes | 09/26/2024 | $ 51.19 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation Service | Laura Hughes | 09/26/2024 | $ 10.80 |
| Office Depot - corporate 6600 N Military Trail Boca Raton, FL 33496 |
office supplies | Laura Hughes | 09/27/2024 | $ 80.92 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
charger for laptop | Laura Hughes | 09/30/2024 | $ 16.95 |
| Off Duty Management Inc. 1906 Avenue D #200 Katy, TX 77493 |
LETA - security | Laura Hughes | 09/30/2024 | $ 199.80 |
| Stripe, Inc. 510 Townsend St. San Francisco, CA 94103-4918 |
Fees | Laura Hughes | 09/30/2024 | $ 128.46 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2024 - 09/30/2024
