Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 05/10/2021 | $ 130.98 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 05/10/2021 | $ 10.50 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Teleconferencing | Tim Parrish | 05/19/2021 | $ 15.74 |
| Friends of Dr. Steve Pleickhardt 7371 Atlas Walk Way Suite 615 Gainesville, VA 20156 |
Candidate Support | Tim Parrish | 05/21/2021 | $ 1198.88 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Sample Ballots for Firehouse Primary | Tim Parrish | 05/25/2021 | $ 112.87 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 05/27/2021 | $ 700.00 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Support | Mario Beckles | 05/28/2021 | $ 109.45 |
| Harrison, Russ 4431 Prince William Parkway Woodbridge, VA 22192 |
Reimbursement for coffee for Firehouse Primary volunteers | Tim Parrish | 05/28/2021 | $ 16.49 |
| Caldwell, Kara 8337 Argent Circle Fairfax Station, VA 22039 |
Get out the Vote Efforts | Tim Parrish | 06/01/2021 | $ 450.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Tim Parrish | 06/01/2021 | $ 104.87 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
