Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Office rent | Bill Curtis | 03/14/2024 | $ 1426.00 |
| Diggs, Zachary 411 Integrity Way Virginia Beach, VA 23462 |
LETA security service | Bill Curtis | 03/20/2024 | $ 200.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank fee | Bill Curtis | 03/21/2024 | $ 4.00 |
| Minuteman Press 2310 Virginia Beach Blvd Ste 102 Virginia Beach, VA 23454 |
Printing for RPVB chair election | Bill Curtis | 03/22/2024 | $ 315.53 |
| Chick Fil A 701 Lynnhaven Pkwy, Virginia Beach, VA 23452 |
Food for RPVB chair election | Bill Curtis | 03/25/2024 | $ 113.73 |
| Lane, Larry 2541 Pamlico Loop Virginia Beach, VA 23456 |
Reimbursement for brochure | Bill Curtis | 03/25/2024 | $ 37.21 |
| Adams Family Handyman Service LLC 833 Brighton Court Virginia Beach, VA 23464 |
Paint supplies | Bill Curtis | 03/26/2024 | $ 14.84 |
| Network Solutions 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Internet Access | Bill Curtis | 03/26/2024 | $ 333.78 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2024 - 03/31/2024
