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 | 10/31/2021 | $ 30.99 |
| Comcast 5 Omni Way Chelmsford, MA 01824 |
Cable/Internet | Exec Board | 10/31/2021 | $ 89.37 |
| Rappahannock Electric Coop P.O. BOX 7388 Fredericksburg, VA 22404 |
Utilities: Electric | Exec Board | 10/31/2021 | $ 174.33 |
| Mail Chimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Monthly email | Exec Committee | 11/10/2021 | $ 79.99 |
| Peerly 303 Williams Ave SW Suite 821 Huntsville, AL 35801 |
P2P Text Messaging | Exec Committee | 11/10/2021 | $ 1029.97 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 22554 |
Direct Mailing Expense | Executive Committee | 11/10/2021 | $ 644.88 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 22554 |
Direct Mailing Expense | Dustin Curtis | 11/10/2021 | $ 184.54 |
| Jesse Lynch 1846 Marietta Dr Charlottesville, VA 22911 |
Direct Mail | Dustin Curtis | 11/11/2021 | $ 450.00 |
| Columbia Gas of Virginia P.O. Box 2318 Columbus, OH 43216 |
Utilities: Gas | Exec Board | 12/06/2021 | $ 44.06 |
| Comcast 5 Omni Way Chelmsford, MA 01824 |
Cable/Internet | Exec Board | 12/06/2021 | $ 89.37 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
