Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Foodbank of SE Va
800 Tidewater Dr,
Norfolk, VA 23504
Donation Bill Curtis 02/23/2024 $ 20.00
City of Virginia Beach
2809 S. Lynnhaven Road
250
Virginia Beach, VA 23452
Room rental for RPVB chair vote Bill Curtis 03/01/2024 $ 195.00
CVB Public Utilities
2809 S Lynnhaven Road
Suite 250
Virginia Beach, VA 23452
Water & Sanitary Sewer Services Bill Curtis 03/04/2024 $ 40.87
Signup Genius
7825 Ballantyne Commons Pkwy
Ste 350
Charlotte, NC 28277-2806
Volunteer signup software Bill Curtis 03/04/2024 $ 29.99
Constant Contact
122 Hudson Street
3rd Floor
New York, NY 10013
Email blast service Bill Curtis 03/05/2024 $ 76.00
HRSD
1434 Air Rail Avenue
Virginia Beach, VA 23455
Sanitation service Bill Curtis 03/05/2024 $ 9.90
Verizon
P. O. Box 33078
St. Petersburg, FL 33733
Phone service Bill Curtis 03/05/2024 $ 263.42
Stripe, Inc.
510 Townsend St.
San Francisco, CA 94103-4918
Credit card fees Bill Curtis 03/06/2024 $ 1038.09
Best Buy
217 S Independence Blvd,
Virginia Beach, VA 23462
Shredder Bill Curtis 03/11/2024 $ 63.59
Dominion Energy
4901 Princess Anne Rd
Virginia Beach, VA 23462
Electricity Bill Curtis 03/12/2024 $ 185.51
48 Records | Page 4 of 5 << < 1 2 3 4 5 > >>
Report period: 01/01/2024 - 03/31/2024
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