Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 10101 Southpoint Pkwy Fredericksburg, VA 22408 |
Office Furniture $28.39 & $23.95 | D.Curtis | 08/30/2021 | $ 52.34 |
| Columbia Gas of Virginia P.O. Box 2318 Columbus, OH 43216 |
Utilities: Gas | Exec Board | 09/09/2021 | $ 30.99 |
| Comcast 5 Omni Way Chelmsford, MA 01824 |
Cable/Internet | Exec Board | 09/10/2021 | $ 89.37 |
| Benson, F. L. 3902 Homesteaed Rd Lanexa, VA 23089 |
Campaign Signs | Dustin Curtis | 09/28/2021 | $ 60.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 09/30/2021
