Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
waste mgmt | William Curtis | 11/20/2020 | $ 52.74 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | William Curtis | 11/23/2020 | $ 4.00 |
| Communique 250 Jersey Ave Virginia Beach, VA 23462 |
Mass Meeting Printing Expense | William Curtis | 11/30/2020 | $ 2157.10 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | William Curtis | 11/30/2020 | $ 45.00 |
| Free, Cynthia S. 2348 Huckleberry Trail Virginia Beach, VA 23456 |
Reimb. Election Day Party Expenses | William Curtis | 11/30/2020 | $ 164.36 |
| Henderson, Susan 1637 Wright Lane Virginia Beach, VA 23451 |
Reimb. Election Night Party Exp. | William Curtis | 11/30/2020 | $ 38.16 |
| MSP Design Group 641 Phoenix Dr Virginia Beach, VA 23452 |
Print Precinct Signs for election day | William Curtis | 11/30/2020 | $ 1049.40 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
phone | William Curtis | 12/07/2020 | $ 264.56 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
text services | William Curtis | 12/14/2020 | $ 19.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
rent | William Curtis | 12/15/2020 | $ 1385.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
