Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | William Curtis | 01/05/2021 | $ 264.56 |
| Martin, Brad 2305 Bayville Rd Virginia Beach, VA 23455 |
Reimb. Election Day Supplies | William Curtis | 01/12/2021 | $ 42.40 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
text service | William Curtis | 01/13/2021 | $ 19.00 |
| South Eastern Guns & Knives Ltd PO Box 6601 Portsmouth, VA 23703 |
Table at event | William Curtis | 01/15/2021 | $ 85.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
rent | William Curtis | 01/19/2021 | $ 1385.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
city water | William Curtis | 01/20/2021 | $ 48.92 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
power | William Curtis | 01/20/2021 | $ 227.80 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
bank fee | William Curtis | 01/21/2021 | $ 4.00 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
sewer | William Curtis | 01/21/2021 | $ 20.42 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | William Curtis | 02/01/2021 | $ 45.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
