Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weniger, Marvin J. 2955 Virginia Beach Blvd. Ste. 105 Virginia Beach, VA 23452 |
Annual 120 Club Membership | Bill Curtis | 11/11/2021 | $ 120.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Bill Curtis | 11/12/2021 | $ 1385.00 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Texting service | Bill Curtis | 11/12/2021 | $ 19.00 |
| The Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
RPVB Victory party venue rental including F&B | Bill Brunke | 11/12/2021 | $ 7015.05 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Energy bill | Bill Curtis | 11/16/2021 | $ 57.16 |
| Johnson, Bruce L 2200 Cutler Ridge Virginia Beach, VA 23454 |
Reimbursement of office supplies | Bill Curtis | 11/16/2021 | $ 42.36 |
| Back Bay Boxes 2821 Crusader Cir Virginia Beach, VA 23453 |
12 yard dumpster | Bill Curtis | 11/19/2021 | $ 275.00 |
| Binswanger Glass 820 Poplar Hall Drive Norfolk, VA 23502 |
Fix window | Bill Curtis | 11/19/2021 | $ 475.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water bill | Bill Curtis | 11/24/2021 | $ 42.33 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation services | Bill Curtis | 11/26/2021 | $ 9.60 |
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Report period: 10/01/2021 - 12/31/2021
