State Board of Elections - Campaign Finance Reporting

Schedule D: Expenditures

Payee	Item or Service	Authorizing Name	Date	Amount
Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103	Text services	Bill Curtis	01/13/2022	$ 19.00
Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462	Energy bill	Bill Curtis	01/19/2022	$ 83.58
City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456	Water bill	Bill Curtis	01/28/2022	$ 41.14
Virginia Art Metal & Plastic 1520 Juniper Street Norfolk, VA 23502	Invoice 90299	Bill Curtis	01/30/2022	$ 112.57
Hickman, Carol Baer 2508 Shea Circle Virginia Beach, VA 23453	Reimbursement for White Board Materials in RPVB office	Bill Curtis	01/31/2022	$ 13.11
Hickman, Carol Baer 2508 Shea Circle Virginia Beach, VA 23453	Reimbursement of hand soap for RPVB office	Bill Curtis	01/31/2022	$ 27.16
HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455	Sanitation Service	Bill Curtis	01/31/2022	$ 9.30
Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013	Communication services	Bill Curtis	02/07/2022	$ 65.00
Johnson, Bruce L 2200 Cutler Ridge Virginia Beach, VA 23454	Reimbursement for locks	Bill Curtis	02/07/2022	$ 47.73
Verizon P. O. Box 33078 St. Petersburg, FL 33733	Phone service	Bill Curtis	02/07/2022	$ 271.19
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Report period: 01/01/2022 - 03/31/2022