Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity bill | Laura Hughes | 12/04/2024 | $ 64.52 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation service | Laura Hughes | 12/04/2024 | $ 10.20 |
| Verizon 1095 6th Ave New York, NY 10036 |
internet, phone, cable | Laura Hughes | 12/05/2024 | $ 269.60 |
| Best Buy 217 S Independence Blvd, Virginia Beach, VA 23462 |
HP Printer/Scanner | Laura Hughes | 12/09/2024 | $ 105.99 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
Schlage Sense Wi-fi adapter for door lock | Laura Hughes | 12/12/2024 | $ 66.56 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
AA Batteries | Laura Hughes | 12/13/2024 | $ 13.77 |
| Best Buy 217 S Independence Blvd, Virginia Beach, VA 23462 |
USB-A to USB-B cable | Karen Heesch-Gilman | 12/16/2024 | $ 10.59 |
| Pinetree Square 30 E 62nd St #6C New York, NY 10065 |
rent | Laura Hughes | 12/16/2024 | $ 1498.00 |
| Snyder, Sarah Lorraine 3413 Green Holly Crescent Virginia Beach, VA 23452 |
Christmas Party decorations and door prizes | Laura Hughes | 12/17/2024 | $ 66.39 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast service | Laura Hughes | 12/23/2024 | $ 75.00 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
