Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave North Seattle, WA 98109 |
Merchandise | Dustin Curtis | 01/22/2021 | $ 384.54 |
| Big Als 9040 Jeff Davis Hwy Fredericksburg, VA 22407 |
Merchandise | Dustin Curtis | 01/22/2021 | $ 627.00 |
| GFR LLC 30 Walsh Lane #101 Fredericksburg, VA 22405 |
Merchandise | Dustin Curtis | 01/22/2021 | $ 220.79 |
| 1st District Republican Committee 5 Eddy Stone Ct Fredericksburg, VA 22406 |
2019 & 2020 Dues | Dustin Curtis/Exec Board | 01/24/2021 | $ 100.00 |
| Columbia Gas of Virginia P.O. Box 2318 Columbus, OH 43216 |
Utility Payment | Dustin Curtis: Exec Board | 02/05/2021 | $ 203.81 |
| Comcast 5 Omni Way Chelmsford, MA 01824 |
Cable/Internet | Dustin Curtis/Exec Board | 03/02/2021 | $ 93.83 |
| Rappahannock Electric Coop P.O. BOX 7388 Fredericksburg, VA 22404 |
Utilities--Electric | Dustin Curtis/Exec Board | 03/02/2021 | $ 631.94 |
| State Farm Insurance Reeves Insurance Agency 411 Chatham Heights Rd #109 Fredericksburg, VA 22405 |
Liability Insurance | Dustin Curtis Exec Board | 03/02/2021 | $ 118.75 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
