Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Columbus, Chris 4501 Kelley Court Virginia Beach, VA 23462 |
bathroom repair | Neena Moorjani | 06/06/2023 | $ 14.88 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Bill Curtis | 06/06/2023 | $ 351.91 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Neena Moorjani | 06/08/2023 | $ 1426.00 |
| Hickman, Carol Baer 2508 Shea Circle Virginia Beach, VA 23453 |
Office supplies | Neena Moorjani | 06/12/2023 | $ 236.99 |
| Davis, Patricia 2604 Alameda Drive Virginia Beach, VA 23456 |
Postage | Neena Moorjani | 06/13/2023 | $ 63.00 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity | Bill Curtis | 06/13/2023 | $ 57.08 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
