Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Diggs, Zachary 411 Integrity Way Virginia Beach, VA 23462 |
Security guard at monthly CC meeting at LETA | Bill Curtis | 09/15/2022 | $ 120.00 |
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Deposit for Victory Party space | Bill Curtis | 09/15/2022 | $ 1000.00 |
| Cardinal Sign 2629 Dean Dr, Virginia Beach, VA 23452 |
Balance of payment for new office exterior sign | Bill Curtis | 09/19/2022 | $ 223.00 |
| City of Virginia Beach 2809 S. Lynnhaven Road 250 Virginia Beach, VA 23452 |
Public Utility | Bill Curtis | 09/19/2022 | $ 42.33 |
| FilFest requested Virginia Beach, VA 23462 |
Sponsorship of table at annual festival | Bill Curtis | 09/19/2022 | $ 1500.00 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity bill | Bill Curtis | 09/20/2022 | $ 115.58 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation services | Bill Curtis | 09/20/2022 | $ 9.60 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank fee | Bill Curtis | 09/21/2022 | $ 4.00 |
| Deluxe 801 S Marquette Ave, Minneapolis, MN 55402 |
New checkbooks for RPVB | Bill Curtis | 09/26/2022 | $ 227.56 |
| VistaPrint P.O. Box 790408 St. Louis, MO 63179-0408 |
Sample ballots | Bill Curtis | 09/27/2022 | $ 90.20 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2022 - 09/30/2022
