Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Columbia Gas of Virginia P.O. Box 2318 Columbus, OH 43216 |
Gas Bill | Exec Board Committee | 05/24/2021 | $ 53.22 |
| Comcast 5 Omni Way Chelmsford, MA 01824 |
Cable/Internet | Exec Committe Comittee | 05/24/2021 | $ 187.89 |
| Rappahannock Electric Coop P.O. BOX 7388 Fredericksburg, VA 22404 |
Utilities | Committee | 05/24/2021 | $ 257.68 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 06/30/2021
