Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Asian-Indian Hampton Roads requested requested, VA 23462 |
Sponsorship of table at annual India Festival | Bill Curtis | 10/17/2023 | $ 300.00 |
| Frost, James 2240 Windom Place Virginia beach, VA 23454 |
Reimbursement for lock box | Bill Curtis | 10/17/2023 | $ 36.60 |
| Malbon Brothers BBQ 1896 General Booth Blvd Virginia Beach, VA 23454 |
Food for annual bbq | Bill Curtis | 10/17/2023 | $ 3010.50 |
| Lesher, Lance 808 Prince Phillip Drive Virginia Beach, VA 23452 |
Reimbursement for tables and chairs for BBQ | Bill Curtis | 10/23/2023 | $ 700.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Office rent | Bill Curtis | 10/23/2023 | $ 1426.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank charge | Bill Curtis | 10/23/2023 | $ 4.00 |
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Public utilities | Bill Curtis | 10/25/2023 | $ 53.55 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation service | Bill Curtis | 10/26/2023 | $ 15.20 |
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
Sign up software | Bill Curtis | 11/02/2023 | $ 29.99 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast software | Bill Curtis | 11/06/2023 | $ 76.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
