Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rappahannock Electric Coop P.O. BOX 34757 Alexandria, VA 22334 |
Utilities: Electric | Exec Board | 12/06/2021 | $ 149.16 |
Amazon.com 410 Terry Ave North Seattle, WA 98109 |
Sample Ballots | D.Curtis | 12/09/2021 | $ 116.30 |
Creative Color, LLC 1414 Caroline Street Fredericksburg, VA 22401 |
Campaign Bumper Stickers | D.Curtis | 12/09/2021 | $ 256.94 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Ad | D.Curtis | 12/09/2021 | $ 1552.71 |
Mail Chimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | D.Curtis | 12/09/2021 | $ 1155.44 |
Peerly 303 Williams Ave SW Suite 821 Huntsville, AL 35801 |
Campaign Texting | D.Curtis | 12/09/2021 | $ 359.82 |
Professional Lock 200 Chatham Heights Road Fredericksburg, VA 22405 |
Change Locks | D.Curtis | 12/09/2021 | $ 150.05 |
WIX.com LTD 40 Namal Tel Aviv, N/A 99999 |
Website | D.Curtis | 12/09/2021 | $ 264.00 |
28 Records | Page 3 of 3 << < 1 2 3 |
Report period: 10/01/2021 - 12/31/2021