Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 13131 Hillendale Drive Dale City, VA 22193 |
Food for volunteers | Tim Parrish | 10/13/2020 | $ 10.21 |
| Parrish, Timmy T PO Box 4604 Woodbridge, VA 22194 |
Reimbursement for L/R Cash Bar | Mario Beckles | 10/13/2020 | $ 200.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 10/13/2020 | $ 126.87 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Supplies | Tim Parrish | 10/14/2020 | $ 20.99 |
| Office Depot 10630 Sudley Road Manassas, VA 20110 |
Supplies | Tim Parrish | 10/16/2020 | $ 25.96 |
| Dunkin Donuts 13585 Minnieville Road Woodbridge, VA 22192 |
Food for volunteers | Tim Parrish | 10/19/2020 | $ 53.35 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Teleconference Service | Tim Parrish | 10/19/2020 | $ 15.74 |
| Healey, Andrew 4431 Prince William Parkway Woodbridge, VA 22192 |
Independent Consultant | Jacob Mosser | 10/21/2020 | $ 60.00 |
| COMCAST 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 10/27/2020 | $ 109.45 |
| Silver Diner 14375 Smoketown Rd Woodbridge, VA 22192 |
Meal for volunteers | Tim Parrish | 10/27/2020 | $ 104.68 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
