Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Diggs, Zachary 411 Integrity Way Virginia Beach, VA 23462 |
Security service | Bill Curtis | 11/06/2023 | $ 150.00 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity | Bill Curtis | 11/07/2023 | $ 75.54 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone service | Bill Curtis | 11/07/2023 | $ 263.38 |
| Abrams, Ruth Ann 4146 Thalia Station Cir Virginia Beach, VA 23452 |
Reimbursement | Bill Curtis | 11/08/2023 | $ 61.79 |
| Free, Cynthia S. 2348 Huckleberry Trail Virginia Beach, VA 23456 |
Reimbursement (BBQ expenses) | Bill Curtis | 11/13/2023 | $ 304.68 |
| Lane, Larry 2541 Pamlico Loop Virginia Beach, VA 23456 |
Reimbursement | Bill Curtis | 11/13/2023 | $ 42.88 |
| Virginia Printing 6610 E Virginia Beach Blvd Norfolk, VA 23502 |
Printing election material | Bill Curtis | 11/13/2023 | $ 5007.75 |
| Curtis, W. E. 2504 Seedling Grove Court Virginia Beach, VA 23456 |
Reimbursement | Bill Curtis | 11/14/2023 | $ 151.23 |
| Werbiskis, Elizabeth C. 1129 Glenside Dr. Virginia Beach, VA 23464 |
Reimbursement (snacks) | Bill Curtis | 11/14/2023 | $ 85.09 |
| Two Guys Services LLC 1346 Elm View Ave Norfolk, VA 23503-3951 |
Photography service | Bill Curtis | 11/15/2023 | $ 200.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
