Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Back Bay Boxes 2821 Crusader Cir Virginia Beach, VA 23453 |
12 yard dumpster | Bill Curtis | 11/14/2022 | $ 320.00 |
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Hotel ballroom rental for Election Night Victory Party | Bill Curtis | 11/14/2022 | $ 2000.00 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity | Bill Curtis | 11/15/2022 | $ 59.03 |
| Johnson, Bruce L 2200 Cutler Ridge Virginia Beach, VA 23454 |
Office supplies | Bruce Johnson | 11/15/2022 | $ 20.01 |
| Johnson, Bruce L 2200 Cutler Ridge Virginia Beach, VA 23454 |
Toner replacement | Bill Curtis | 11/15/2022 | $ 52.98 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Office rent | Bill Curtis | 11/15/2022 | $ 1426.00 |
| Diggs, Zachary 411 Integrity Way Virginia Beach, VA 23462 |
Security service at LETA | Bill Curtis | 11/21/2022 | $ 120.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank fee | Bill Curtis | 11/21/2022 | $ 4.00 |
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Water & Sanitary Sewer Services | Bill Curtis | 11/22/2022 | $ 45.34 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Water & wastewater treatment | Bill Curtis | 11/23/2022 | $ 13.94 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
