Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Water & Sanitary Sewer Services | Bill Curtis | 02/02/2023 | $ 74.76 |
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
Online volunteer signup service | Bill Curtis | 02/02/2023 | $ 29.99 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation | Bill Curtis | 02/03/2023 | $ 48.79 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast service | Bill Curtis | 02/06/2023 | $ 65.00 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
RPVB website hosting / computer access | Bill Curtis | 02/06/2023 | $ 15.99 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Computer access | Bill Curtis | 02/06/2023 | $ 159.90 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Computer access | Bill Curtis | 02/07/2023 | $ 14.47 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone service | Bill Curtis | 02/07/2023 | $ 247.39 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity | Bill Curtis | 02/21/2023 | $ 160.98 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Computer access | Bill Curtis | 02/21/2023 | $ 71.97 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
