Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
Volunteer signup service | Bill Curtis | 01/03/2023 | $ 29.99 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast service | Bill Curtis | 01/05/2023 | $ 65.00 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Website hosting service | Bill Curtis | 01/05/2023 | $ 15.99 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone service | Bill Curtis | 01/05/2023 | $ 246.50 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
RPVB website hosting | Bill Curtis | 01/09/2023 | $ 9.99 |
| Crown Trophy 3200 Dam Neck Road Virginia Beach, VA 23453 |
Volunteer of the year trophies | Bill Curtis | 01/12/2023 | $ 148.40 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity service | Bill Curtis | 01/18/2023 | $ 247.16 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Computer access | Bill Curtis | 01/23/2023 | $ 9.99 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank service charge (prior period) | Bill Curtis | 01/23/2023 | $ 4.00 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Computer access | Bill Curtis | 01/26/2023 | $ 167.88 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
