Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Bill Curtis | 02/11/2022 | $ 1385.00 |
| McLeod, Ashley K. 5508 Del Park Avenue Virginia Beach, VA 23455 |
Reimbursement for 2021 candidate dinner | Bill Curtis | 02/14/2022 | $ 206.25 |
| Miller, Nanette K. 2332 Litchfield Way Virginia Beach, VA 23453 |
Lunches for Inauguration | Bil Curtis | 02/14/2022 | $ 452.94 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Text services | Bill Curtis | 02/14/2022 | $ 19.00 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Energy bill | Bill Curtis | 02/17/2022 | $ 180.07 |
| The Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Venue rental and meals for 2022 Send off Dinner | Bill Curtis | 02/17/2022 | $ 16132.78 |
| Diggs, Zachary 411 Integrity Way Virginia Beach, VA 23462 |
Security service at LETA | Bill Curtis | 02/22/2022 | $ 120.00 |
| Lane, Larry 2541 Pamlico Loop Virginia Beach, VA 23456 |
Vista Print & Jot Form | Bill Curtis | 02/22/2022 | $ 290.15 |
| Norton.com 350 Ellis St. Mountain View, CA 94043 |
IT Service | Bill Curtis | 02/22/2022 | $ 84.99 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Communication Services | Bill Curtis | 03/07/2022 | $ 65.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
