Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Invoice 73318 | Bill Curtis | 01/12/2024 | $ 598.00 |
| Canada, Sandy PO Box 1715 Virginia Beach, VA 23451 |
Commission for send off dinner fundraiser | Bill Curtis | 01/16/2024 | $ 2700.00 |
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Room rental | Bill Curtis | 01/19/2024 | $ 11380.44 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank fee | Bill Curtis | 01/22/2024 | $ 4.00 |
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Water & Sanitary Sewer Services | Bill Curtis | 01/29/2024 | $ 44.11 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation service | Bill Curtis | 01/30/2024 | $ 9.60 |
| Marketing NSight LLC 1109 Lady Ginger Ln Virginia Beach, VA 23455 |
Sample ballots | Bill Curtis | 01/31/2024 | $ 265.00 |
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
Volunteer signup software | Bill Curtis | 02/02/2024 | $ 29.99 |
| Best Buy 217 S Independence Blvd, Virginia Beach, VA 23462 |
Office printer and computers | Bill Curtis | 02/05/2024 | $ 4858.74 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast service | Bill Curtis | 02/05/2024 | $ 76.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
