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 | 05/02/2023 | $ 29.99 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast service | Bill Curtis | 05/05/2023 | $ 65.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone service | Bill Curtis | 05/05/2023 | $ 258.49 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity | Bill Curtis | 05/16/2023 | $ 110.35 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank fee | Bill Curtis | 05/22/2023 | $ 4.00 |
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Utilities | Bill Curtis | 05/31/2023 | $ 42.33 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation | Bill Curtis | 06/01/2023 | $ 9.60 |
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
Volunteer sign up software | Bill Curtis | 06/02/2023 | $ 29.99 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast service | Bill Curtis | 06/05/2023 | $ 65.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Bill Curtis | 06/06/2023 | $ 351.91 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
