Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast service | Bill Curtis | 07/05/2022 | $ 65.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone service | Bill Curtis | 07/06/2022 | $ 245.87 |
| Men of Faith 2804 Holland Rd. Virginia Beach, VA 23453 |
2022 conference | Bill Curtis | 07/11/2022 | $ 500.00 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
RPVB website hosting fee | Bill Curtis | 07/13/2022 | $ 119.98 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity service | Bill Curtis | 07/19/2022 | $ 97.19 |
| Johnson, Bruce L 2200 Cutler Ridge Virginia Beach, VA 23454 |
Office supplies | Bill Curtis | 07/19/2022 | $ 17.48 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Office rent | Bill Curtis | 07/19/2022 | $ 1385.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank charge | Bill Curtis | 07/19/2022 | $ 4.00 |
| Abrams-Hammett, Ann 2955 Virginia Beach Blvd. 105 Virginia Beach, VA 23452 |
Picnic supplies | Bill Curtis | 07/20/2022 | $ 341.96 |
| City of Virginia Beach 2809 S. Lynnhaven Road 250 Virginia Beach, VA 23452 |
Public utility | Bill Curtis | 07/25/2022 | $ 49.47 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
