Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weis Markets 7100 Salem Fields Blvd Fredericksburg, VA 22407 |
Reimbursement paid to Scott Phelps for Donuts for Canvas | Dustin Curtis | 05/04/2019 | $ 17.14 |
| Post Master 7420 Brock Rd Spotsylvania, VA 22553 |
PO Box Rental--1 yr | Dustin Curtis | 05/11/2019 | $ 76.00 |
| Salem Fields Community Church 11120 Gordon Road Fredericksburg, VA 22407 |
Reimbursement paid to Dustin Curtis for Donation to SFCC for use of bldg for Canvas | Dustin Curtis--Exec Board | 05/11/2019 | $ 200.00 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 22554 |
Ballots for Canvas | Dustin Curtis-Exec Board | 05/11/2019 | $ 268.56 |
| Basilico 7011 Harrison Crossing Spotsylvania, VA 22407 |
Food Expense for Meet the Candidate event | Dustin Curtis - Exec Board | 05/13/2019 | $ 700.00 |
| Sports Plus, Inc 4429 Brookfield Corporate Dr. 100 Chantilly, VA 20151 |
Hats Cost | Dustin Curtis | 05/21/2019 | $ 125.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
