Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Venue rental | Bill Curtis | 11/15/2023 | $ 3979.98 |
| Safe Harbor Press 5045 Cleveland Street Virginia Beach, VA 23462 |
Printing of election material | Bill Curtis | 11/16/2023 | $ 3540.40 |
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Venue rental | Bill Curtis | 11/16/2023 | $ 3979.98 |
| Marketing NSight LLC 1109 Lady Ginger Ln Virginia Beach, VA 23455 |
Design of election material | Bill Curtis | 11/17/2023 | $ 1575.00 |
| Back Bay Boxes 2821 Crusader Cir, Virginia Beach, VA 23453 |
Boxes | Bill Curtis | 11/20/2023 | $ 320.00 |
| Free, Cynthia S. 2348 Huckleberry Trail Virginia Beach, VA 23456 |
Reimbursement for Victory Party balloons | Bill Curtis | 11/20/2023 | $ 100.40 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank charge | Bill Curtis | 11/21/2023 | $ 4.00 |
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Public utilities | BIll Curtis | 11/24/2023 | $ 25.24 |
| Diggs, Zachary 411 Integrity Way Virginia Beach, VA 23462 |
Security Service | Bill Curtis | 11/24/2023 | $ 150.00 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation service | Bill Curtis | 11/28/2023 | $ 2.80 |
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Report period: 10/01/2023 - 12/31/2023
