Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pelerin Capital Management LLC 1300 Hospital Drive Fredericksburg, VA 22401 |
Rent | SCRC Exec Board | 04/06/2021 | $ 9000.00 |
| CVS 10701 Courthouse Rd Fredericksburg, VA 22407 |
Labels | D.Curtis | 04/20/2021 | $ 10.39 |
| Dollar Tree 5073 Jefferson Davis Hwy Fredericksburg, VA 22408 |
Table Covers | D.Curtis | 04/20/2021 | $ 15.80 |
| Sam's Pizza & Subs 3996 Lafayette Blvd Fredericiksburg, VA 22408 |
Pizza for Open House | D.Curtis | 04/20/2021 | $ 118.68 |
| Columbia Gas of Virginia P.O. Box 70319 Philadelphia, PA 19176 |
Utility Bill | SCRC Exec Board | 04/22/2021 | $ 94.40 |
| Comcast PO BOX 70219 Philadelphia, PA 19176 |
Utilities | SCRC Exec Board | 04/22/2021 | $ 89.37 |
| Rappahannock Electric Coop P.O. BOX 34757 Alexandria, VA 22334 |
Utilities | SCRC Exec Board | 04/22/2021 | $ 109.16 |
| Sam's Pizza & Subs 3996 Lafayette Blvd Fredericiksburg, VA 22408 |
Social Expense. | Dustin Curtis | 04/23/2021 | $ 70.95 |
| Creative Color, LLC 1414 Caroline Street Fredericksburg, VA 22401 |
Poll Books | Dustin Curtis | 05/22/2021 | $ 157.95 |
| Walmart 125 Washington Square Plaza Fredericksburg, VA 22405 |
Campaign Book Binders | Dustin Curtis | 05/22/2021 | $ 28.85 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
