Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ollies Bargain Outlet 5061 Jefferson Davis Hwy Fredericksburg, VA 22408 |
Supplies for Poll workers | D.Curtis/Exec Board | 10/28/2020 | $ 51.70 |
| Peerly 303 Williams Ave SW Suite 821 Huntsville, AL 35801 |
Expense for Texting | Exec Board | 10/28/2020 | $ 1029.97 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Expense for FB Ads | Exec Board | 10/29/2020 | $ 774.23 |
| Smith, Lynn 10127 Chesney Drive Spotsylvania, VA 22553 |
Office Supplies -- Payment for Laser Printer | D.Curtis | 10/29/2020 | $ 225.00 |
| Amazon.com 410 Terry Ave North Seattle, WA 98109 |
Merchandise | D.Curtis | 11/05/2020 | $ 3647.49 |
| Amazon.com 410 Terry Ave North Seattle, WA 98109 |
Merchandise | D.Curtis/Exec Board | 11/05/2020 | $ 2321.82 |
| Big Als 9040 Jeff Davis Hwy Fredericksburg, VA 22407 |
Merchandise | D.Curtis/Exec Board | 11/05/2020 | $ 1330.00 |
| BSweet Cancy Co 10677 Courthouse Rd Fredericksburg, VA 22407 |
Merchandise | D.Curtis | 11/05/2020 | $ 97.40 |
| GFR LLC 30 Walsh Lane #101 Fredericksburg, VA 22405 |
Merchandise | D.Curtis/Exec Board | 11/05/2020 | $ 640.11 |
| Peerly 303 Williams Ave SW Suite 821 Huntsville, AL 35801 |
Campaign Texting | Exec Board | 11/13/2020 | $ 1029.97 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
