Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone Services | Bill Curtis | 01/05/2022 | $ 272.13 |
| Venture Tours, Inc 600 S Military Hwy Virginia Beach, VA 23464 |
Bus to Richmond, VA on Jan 15th | Bill Curtis | 01/07/2022 | $ 1200.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Bill Curtis | 01/11/2022 | $ 1385.00 |
| Abrams-Hammett, Ann 2955 Virginia Beach Blvd. 105 Virginia Beach, VA 23452 |
Reimbursement of Christmas Party items | Bill Curtis | 01/12/2022 | $ 152.23 |
| Abrams-Hammett, Ann 2955 Virginia Beach Blvd. 105 Virginia Beach, VA 23452 |
Reimbursement to Ann Abrams for Christmas Party purchases by Audrey Curtis? | Bill Curtis | 01/12/2022 | $ 30.18 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Send off dinner program printing (360 copies) | Bill Curtis | 01/12/2022 | $ 362.50 |
| Free, Cynthia S. 2348 Huckleberry Trail Virginia Beach, VA 23456 |
Reimbursement of water purchased | Bill Curtis | 01/12/2022 | $ 45.81 |
| Johnson, Bruce L 2200 Cutler Ridge Virginia Beach, VA 23454 |
Reimbursement of lock & clasp for events closet | Bill Curtis | 01/12/2022 | $ 11.41 |
| Two Guys Services LLC 1346 Elm View Ave Norfolk, VA 23503-3951 |
Photography services (for send off dinner?) | Bill Curtis | 01/12/2022 | $ 590.00 |
| Virginia Art Metal & Plastic 1520 Juniper Street Norfolk, VA 23502 |
8x10 Walnut Plaques for 2021 - Quantity = 3 | Bill Curtis | 01/12/2022 | $ 112.57 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
