Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 3360 POST OFFICE RD Woodbridge, VA 22193 |
Mailbox | Tim Cox | 06/16/2021 | $ 67.00 |
| Family Foundation 707 EAST FRANKLIN STREET Richmond, VA 23219 |
Sponsorship for event | Tim Cox | 06/21/2021 | $ 250.00 |
| Marquez, Faith 4471 Dale Blvd. Woodbridge, VA 22193 |
Childcare services | Tim Cox | 06/23/2021 | $ 50.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Subscription | Tim Cox | 06/25/2021 | $ 183.60 |
| Anedot 5555 Hilton Ave. Ste 106 Baton Rouge, LA 70808 |
Transaction fees 28 May - 30 June | Tim Cox | 06/30/2021 | $ 250.40 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fees 28 May - 30 June | Tim Cox | 06/30/2021 | $ 3.37 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
