Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Office rent | Bill Curtis | 10/24/2022 | $ 1467.00 |
| VistaPrint P.O. Box 790408 St. Louis, MO 63179-0408 |
Election Day Endorsement flyer | Bill Curtis | 10/24/2022 | $ 868.87 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Duplication of sample ballots | Bill Curtis | 10/25/2022 | $ 319.28 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Website hosting service | Bill Curtis | 10/31/2022 | $ 9.99 |
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
Volunteer signup service | Bill Curtis | 11/02/2022 | $ 29.99 |
| City Treasurer 2401 Courthouse Drive Building 1 Virginia Beach, VA 23456 |
Fire inspections | Bill Curtis | 11/03/2022 | $ 130.00 |
| VistaPrint P.O. Box 790408 St. Louis, MO 63179-0408 |
Endorsement flyers | Bill Curtis | 11/03/2022 | $ 1307.71 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast service | Bill Curtis | 11/07/2022 | $ 65.00 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Website hosting service | Bill Curtis | 11/07/2022 | $ 15.99 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone service | Bill Curtis | 11/07/2022 | $ 246.49 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
