Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast | Bill Curtis | 09/06/2022 | $ 65.00 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
RPVB website hosting | Bill Curtis | 09/06/2022 | $ 25.98 |
| VistaPrint P.O. Box 790408 St. Louis, MO 63179-0408 |
Expandable signs | Bill Curtis | 09/06/2022 | $ 423.98 |
| VistaPrint P.O. Box 790408 St. Louis, MO 63179-0408 |
Table runners | Bill Curtis | 09/06/2022 | $ 85.92 |
| Williams, David 2955 Virginia Beach Blvd. 105 Virginia Beach, VA 23452 |
Flag in front of RPVB office | Bill Curtis | 09/06/2022 | $ 31.48 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Office telephone service | Bill Curtis | 09/07/2022 | $ 247.47 |
| Erie Insurance 100 Erie Insurance Place Erie, PA 16503 |
Workers Compensation | Bill Curtis | 09/08/2022 | $ 560.00 |
| Cardinal Sign 2629 Dean Dr, Virginia Beach, VA 23452 |
Deposit for new exterior office sign | Bill Curtis | 09/09/2022 | $ 223.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Office rent | Bill Curtis | 09/12/2022 | $ 1426.00 |
| SonRise Ministries Inc PO Box 64792 Virginia Beach, VA 23467 |
Sponsorship | Bill Curtis | 09/13/2022 | $ 300.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
