Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Columbus, Chris 4501 Kelley Court Virginia Beach, VA 23462 |
Reimbursement for office maintenance | BIll Curtis | 10/02/2023 | $ 34.63 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Office rent | Bill Curtis | 10/02/2023 | $ 1426.00 |
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
Sign up software | Bill Curtis | 10/02/2023 | $ 29.99 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast software | Bill Curtis | 10/05/2023 | $ 76.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone service | Bill Curtis | 10/05/2023 | $ 262.11 |
| Elementor 1890 W 52nd Street New York City, NY 10019 |
Software | Bill Curtis | 10/11/2023 | $ 49.00 |
| Wordpress 60 29th Street San Francisco, CA 94110 |
Software | Bill Curtis | 10/11/2023 | $ 119.40 |
| Diggs, Zachary 411 Integrity Way Virginia Beach, VA 23462 |
Security service | Bill Curtis | 10/12/2023 | $ 150.00 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity | Bill Curtis | 10/12/2023 | $ 157.35 |
| Safe Harbor Press 5045 Cleveland Street Virginia Beach, VA 23462 |
Printing of sample ballots | Bill Curtis | 10/13/2023 | $ 1908.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
