Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Computer access | Bill Curtis | 02/21/2023 | $ 9.99 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank service charge (prior period) | Bill Curtis | 02/21/2023 | $ 4.00 |
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Utilities | Bill Curtis | 03/02/2023 | $ 42.33 |
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
Volunteer sign up software | Bill Curtis | 03/02/2023 | $ 29.99 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation | Bill Curtis | 03/03/2023 | $ 9.60 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone Service | Bill Curtis | 03/07/2023 | $ 252.68 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast service | Bill Curtis | 03/08/2023 | $ 65.00 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Computer access | Bill Curtis | 03/20/2023 | $ 9.99 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity in office | Bill Curtis | 03/21/2023 | $ 109.86 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity | Bill Curtis | 03/21/2023 | $ 4.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
