Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation service | Bill Curtis | 01/02/2024 | $ 11.40 |
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
Volunteer sign up software | Bill Curtis | 01/02/2024 | $ 29.99 |
| Crown Trophy 3200 Dam Neck Road Virginia Beach, VA 23453 |
Volunteer plaques | Bill Curtis | 01/04/2024 | $ 106.00 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
PVC cards and printer ink | Bill Curtis | 01/05/2024 | $ 192.90 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast service | Bill Curtis | 01/05/2024 | $ 76.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone service | Bill Curtis | 01/05/2024 | $ 263.40 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity service | Bill Curtis | 01/09/2024 | $ 145.85 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank charge | BIll Curtis | 01/09/2024 | $ 75.00 |
| Abrams-Hammett, Ann 2955 Virginia Beach Blvd. 105 Virginia Beach, VA 23452 |
Christmas party expenses | Bill Curtis | 01/10/2024 | $ 146.01 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Office rent | Bill Curtis | 01/10/2024 | $ 1426.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
