Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perkins, Brian 829 Five Forks Road Virginia Beach, VA 23455 |
Reimbursement | Bill Curtis | 11/28/2023 | $ 29.73 |
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
Sign up software | Bill Curtis | 12/04/2023 | $ 29.99 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast software | Bill Curtis | 12/05/2023 | $ 76.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone service | Bill Curtis | 12/05/2023 | $ 263.40 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Internet access | BIll Curtis | 12/08/2023 | $ 159.90 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity | Bill Curtis | 12/11/2023 | $ 86.79 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Office rent | Bill Curtis | 12/11/2023 | $ 1426.00 |
| Diggs, Zachary 411 Integrity Way Virginia Beach, VA 23462 |
Security service | Bill Curtis | 12/15/2023 | $ 150.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank charge | Bill Curtis | 12/21/2023 | $ 4.00 |
| Hickman, Carol Baer 2508 Shea Circle Virginia Beach, VA 23453 |
Reimbursement (BBQ expenses) | Bill Curtis | 12/26/2023 | $ 72.00 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
