Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation services | Bill Curtis | 07/27/2022 | $ 11.40 |
| Enjewel 869 Lynnhaven Parkway Suite 113-408 Virginia Beach, VA 23452 |
Anti-Human Trafficking Freedom Run | Bill Curtis | 07/29/2022 | $ 250.00 |
| Green Run Homes Association 1248 Green Garden Cir Virginia Beach, VA 23453 |
Sponsorship of National Night Out | Bill Curtis | 07/29/2022 | $ 500.00 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
RPVB website hosting | Bill Curtis | 08/05/2022 | $ 15.99 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone lines | Bill Curtis | 08/05/2022 | $ 247.47 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
RPVB website hosting | Bill Curtis | 08/08/2022 | $ 9.99 |
| Camp Corral 801 North West Street Raleigh, NC 27603 |
Donation | Bill Curtis | 08/09/2022 | $ 500.00 |
| Johnson, Bruce L 2200 Cutler Ridge Virginia Beach, VA 23454 |
Copy paper | Bill Curtis | 08/09/2022 | $ 36.98 |
| Asian-Indian Hampton Roads requested requested, VA 23462 |
Sponsorship of table at festival | Bill Curtis | 08/10/2022 | $ 400.00 |
| Diggs, Zachary 411 Integrity Way Virginia Beach, VA 23462 |
Security service at LETA for CC meetings | Bill Curtis | 08/10/2022 | $ 120.00 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
