Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
Volunteer sign up software | Bill Curtis | 04/03/2023 | $ 29.99 |
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Utilities | Bill Curtis | 04/04/2023 | $ 56.80 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast service | Bill Curtis | 04/05/2023 | $ 65.00 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Water | Bill Curtis | 04/05/2023 | $ 34.85 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Bill Curtis | 04/05/2023 | $ 252.68 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Computer access | Bill Curtis | 04/17/2023 | $ 9.99 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank charges | Bill Curtis | 04/21/2023 | $ 4.00 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Internet access | Bill Curtis | 04/25/2023 | $ 64.95 |
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Utilities | Bill Curtis | 05/01/2023 | $ 37.56 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation | Bill Curtis | 05/02/2023 | $ 8.40 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
