Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | Mario Beckles | 07/03/2020 | $ 89.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 07/07/2020 | $ 43.98 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 07/08/2020 | $ 10.50 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Bill | Mario Beckles | 07/10/2020 | $ 125.69 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Contractor | Tim Parrish | 07/16/2020 | $ 205.00 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Teleconference Service | Tim Parrish | 07/22/2020 | $ 15.74 |
| COMCAST 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 07/27/2020 | $ 109.45 |
| Dunkin Donuts 13585 Minnieville Road Woodbridge, VA 22192 |
Donuts for volunteers | Tim Parrish | 07/27/2020 | $ 28.68 |
| Blue Host.Com 1958 950E Provo, UT 84606 |
Website Support | Tim Parrish | 07/28/2020 | $ 395.64 |
| Parrish, Timmy T PO Box 4604 Woodbridge, VA 22194 |
Reimbursement for Chairman's BBQ | Mario Beckles | 07/29/2020 | $ 520.64 |
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Report period: 07/01/2020 - 09/30/2020
