Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walmart 10001 Southpoint Pkwy Fredericksburg, VA 22407 |
Office Supplies | D.Curtis | 07/29/2020 | $ 17.30 |
Lowe's 10101 Southpoint Pkwy Fredericksburg, VA 22408 |
Office Supplies | D.Curtis | 07/30/2020 | $ 21.75 |
Target 1180 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office Supplies | D.Curtis | 07/30/2020 | $ 18.40 |
Dollar General 10611Spotsylvvania Ave Fredericksburg, VA 22408 |
Office Supplies | D.Curtis | 07/31/2020 | $ 23.84 |
The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing of Yard Signs, Bumper Stickers | Dustin Curtis Exec Board | 08/09/2020 | $ 989.82 |
Lowe's 10101 Southpoint Pkwy Fredericksburg, VA 22408 |
Office Supplies | D.Curtis | 08/10/2020 | $ 4.72 |
Courtland Ace Hardware 9795 Courthouse Road Spotsylvania, VA 22553 |
Key | D.Curtis | 08/11/2020 | $ 12.57 |
Dollar Tree 5073 Jefferson Davis Hwy Fredericksburg, VA 22408 |
Office Supplies | D.Curtis | 08/13/2020 | $ 11.58 |
Sam's Pizza & Subs 4123 Plank Road Fredericksburg, VA 22407 |
Pizza for Meeting | Dustin Curtis Chairman | 08/13/2020 | $ 183.77 |
Culpeper County Republicans 402 S. Main Street Culpeper, VA 22701 |
Mdse | Dustin Curtis Chairman | 08/20/2020 | $ 116.00 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2020 - 09/30/2020