Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 2401 Utah Ave S Seattle, WA 98134 |
? | Bill Curtis | 12/13/2022 | $ 45.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134 |
Gift cards as rewards for Ugly Sweater contest | Bill Curtis | 12/13/2022 | $ 45.00 |
| Diggs, Zachary 411 Integrity Way Virginia Beach, VA 23462 |
Security service at LETA | Bill Curtis | 12/16/2022 | $ 160.00 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity | Bill Curtis | 12/20/2022 | $ 128.67 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank charges | Bill Curtis | 12/21/2022 | $ 4.00 |
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Water & Sanitary Sewer Services | Bill Curtis | 12/22/2022 | $ 43.52 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation service | Bill Curtis | 12/23/2022 | $ 9.90 |
| Abrams-Hammett, Ann 2955 Virginia Beach Blvd. 105 Virginia Beach, VA 23452 |
Reimbursement for victory party expenses | BIll Curtis | 12/27/2022 | $ 95.40 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Webhosting service | Bill Curtis | 12/27/2022 | $ 9.99 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2022 - 12/31/2022
