Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Columbia Gas of Virginia P.O. Box 2318 Columbus, OH 43216 |
Utilities- Gas | D.Curtis/Exec Board | 08/01/2021 | $ 106.24 |
| Comcast 5 Omni Way Chelmsford, MA 01824 |
Cable/Internet | D.Curtis/Exec Board | 08/01/2021 | $ 183.20 |
| Rappahannock Electric Coop P.O. BOX 7388 Fredericksburg, VA 22404 |
Utilities - Gas | D.Curtis/Exec Board | 08/01/2021 | $ 317.09 |
| Amazon.com 410 Terry Ave North Seattle, WA 98109 |
Merchandise | D.Curtis | 08/06/2021 | $ 115.15 |
| Amazon.com 410 Terry Ave North Seattle, WA 98109 |
Merchandise | D.Curtis | 08/06/2021 | $ 306.17 |
| Amazon.com 410 Terry Ave North Seattle, WA 98109 |
Merchandise | D.Curtis | 08/06/2021 | $ 159.26 |
| Amazon.com 410 Terry Ave North Seattle, WA 98109 |
Merchandise | D.Curtis | 08/06/2021 | $ 33.14 |
| Amazon.com 410 Terry Ave North Seattle, WA 98109 |
Merchandise | D.Curtis | 08/06/2021 | $ 105.62 |
| Big Als 9040 Jeff Davis Hwy Fredericksburg, VA 22407 |
Merchandise | D.Curtis | 08/06/2021 | $ 28.00 |
| Big Als 9040 Jeff Davis Hwy Fredericksburg, VA 22407 |
Merchandise | D.Curtis | 08/06/2021 | $ 217.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
