Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abrams-Hammett, Ann 2955 Virginia Beach Blvd. 105 Virginia Beach, VA 23452 |
Reimbursement for purchase of ice for BBQ | BIll Curtis | 10/04/2021 | $ 78.05 |
| Curtis, W. E. 2504 Seedling Grove Court Virginia Beach, VA 23456 |
Reimbursement for chair and table rental for BBQ | Bill Curtis | 10/04/2021 | $ 465.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone bill | Bill Curtis | 10/05/2021 | $ 272.76 |
| South Eastern Guns & Knives Ltd PO Box 6601 Portsmouth, VA 23703 |
Table at 10/9 gunshow | Bill Curtis | 10/12/2021 | $ 90.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Office rent | Bill Curtis | 10/13/2021 | $ 1385.00 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Texting service | Bill Curtis | 10/13/2021 | $ 19.00 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Energy bill | Bill Curtis | 10/19/2021 | $ 64.77 |
| South Beach Shipping Inc 4701 Shore Drive 103 Virginia Beach, VA 23455 |
Color copy of Stolle fliers | Bill Curtis | 10/19/2021 | $ 62.54 |
| MSP Design Group 641 Phoenix Dr Virginia Beach, VA 23452 |
Signs and banners | Bill Curtis | 10/20/2021 | $ 238.51 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank fee | Bill Curtis | 10/21/2021 | $ 16.00 |
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Report period: 10/01/2021 - 12/31/2021
