Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hickman, Carol Baer 2508 Shea Circle Virginia Beach, VA 23453 |
Reimbursement for precinct organization supplies | Bill Curtis | 10/01/2022 | $ 17.97 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Website hosting service | Bill Curtis | 10/03/2022 | $ 9.99 |
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
Volunteer sign up service | Bill Curtis | 10/03/2022 | $ 29.99 |
| VistaPrint P.O. Box 790408 St. Louis, MO 63179-0408 |
? | BIll Curtis | 10/03/2022 | $ 90.20 |
| VistaPrint P.O. Box 790408 St. Louis, MO 63179-0408 |
Printing of sample ballots | Bill Curtis | 10/03/2022 | $ 92.20 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast service | Bill Curtis | 10/05/2022 | $ 65.00 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Website hosting service | Bill Curtis | 10/05/2022 | $ 15.99 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone service | Bill Curtis | 10/05/2022 | $ 247.47 |
| Elementor 1890 W 52nd Street New York City, NY 10019 |
Software | Bill Curtis | 10/11/2022 | $ 49.00 |
| Hickman, Carol Baer 2508 Shea Circle Virginia Beach, VA 23453 |
Materials for Precinct Organization | BIll Curtis | 10/11/2022 | $ 17.97 |
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Report period: 10/01/2022 - 12/31/2022
