Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A Dynamic Electrical Co PO Box 3180 Virginia Beach, VA 23454 |
Invoice no. 10386 (Ed Davenport service at RPVB office) | BIll Curtis | 11/25/2022 | $ 499.95 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Website hosting service | Bill Curtis | 11/28/2022 | $ 9.99 |
| MSP Design Group 641 Phoenix Dr Virginia Beach, VA 23452 |
Big Ballot Sign for Election | Bill Curtis | 12/01/2022 | $ 270.31 |
| MSP Design Group 641 Phoenix Dr, Virginia Beach,, VA 23452 |
Big ballot sign for election | Bill Curtis | 12/01/2022 | $ 630.71 |
| Garrett, Ann H. 500 Thalia Road Virginia Beach, VA 23452 |
Notebooks | Bill Curtis | 12/02/2022 | $ 8.66 |
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
Volunteer signup web service | Bill Curtis | 12/02/2022 | $ 29.99 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast service | Bill Curtis | 12/05/2022 | $ 65.00 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Website hosting service | Bill Curtis | 12/05/2022 | $ 15.99 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Bill Curtis | 12/05/2022 | $ 1426.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone service | Bill Curtis | 12/06/2022 | $ 246.50 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
