Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water bill | Bill Curtis | 10/25/2021 | $ 48.29 |
| Martin, Brad D. 2305 Bayville Road Virginia Beach, VA 23455 |
Reimbursement for payment to VistaPrint for Sample Ballot | Bill Curtis | 10/25/2021 | $ 536.14 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation fee | Bill Curtis | 10/26/2021 | $ 11.10 |
| Second Police Precinct CAC 820 Virginia Beach Blvd. Virginia Beach, VA 23455 |
Sponsorship of SALUD! Hispanic Fall Fest | Bill Curtis | 10/28/2021 | $ 225.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Communication Services | Bill Curtis | 11/01/2021 | $ 65.00 |
| MSP Design Group 641 Phoenix Dr Virginia Beach, VA 23452 |
Signs & banners (Republican sample ballot) | Bill Curtis | 11/02/2021 | $ 1579.40 |
| Muzingo, Bill 2469 Navarre Way Virginia Beach, VA 23456 |
Live Music for Victory Party | Bill Curtis | 11/03/2021 | $ 600.00 |
| Free, Cindy 2348 Huckleberry Trail Virginia Beach, VA 23456 |
Balloons for victory party | Bill Curtis | 11/04/2021 | $ 82.14 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Telephone bill | Bill Curtis | 11/05/2021 | $ 272.12 |
| Free, Cynthia S. 2348 Huckleberry Trail Virginia Beach, VA 23456 |
Balloons for Victory Party | Bill Curtis | 11/08/2021 | $ 79.46 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
