Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Columbia Gas of Virginia P.O. Box 2318 Columbus, OH 43216 |
Utilities: Gas | Exec Board | 10/03/2021 | $ 30.99 |
| Comcast 5 Omni Way Chelmsford, MA 01824 |
Cable/Internet | Exec Board | 10/03/2021 | $ 89.37 |
| Rappahannock Electric Coop P.O. BOX 7388 Fredericksburg, VA 22404 |
Utilities: Electric | Exec Board | 10/03/2021 | $ 179.82 |
| Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Wire Xfer Fee | Dustin Curtis | 10/13/2021 | $ 15.00 |
| Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Service Fee | D.Curtis/Exec Board | 10/21/2021 | $ 30.00 |
| Republican Party Of Virginia 115 E. Grace Street Richmond, VA 23219 |
Direct Mailing Expense | Exec Board | 10/21/2021 | $ 2515.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Campaign Signs | Dustin Curtis | 10/27/2021 | $ 479.12 |
| BJ's 3985 Plank Road Fredericksburg, VA 22407 |
Precinct Supplies | Dustin Curtis | 10/28/2021 | $ 122.54 |
| Dollar Tree 5073 Jefferson Davis Hwy Fredericksburg, VA 22408 |
Precinct Supplies | Dustin Curtis | 10/28/2021 | $ 31.59 |
| SignUpGenius 13777 Ballantyne Corporate Place Suite 500 Charlotte, VA 28277 |
Precinct supplies. | Dustin Curtis | 10/28/2021 | $ 23.98 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
