Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 06/10/2021 | $ 130.98 |
| 101domain 3220 Executive Ridge #101 Vista, CA 92081 |
Website Support | Tim Parrish | 06/14/2021 | $ 20.34 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
Postage | Tim Parrish | 06/14/2021 | $ 11.55 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Teleconferencing | TIm Parrish | 06/21/2021 | $ 15.74 |
| Prince William County Fair Grounds 10624 Dumfries Rd Manassas, VA, VA 20112 |
Prince William State Fair Booth Fee | Tim Parrish | 06/25/2021 | $ 500.00 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Support | Mario Beckles | 06/28/2021 | $ 109.45 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 06/29/2021 | $ 700.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photocopier Maintenance | Tim Parrish | 06/30/2021 | $ 104.87 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Tim Parrish | 06/30/2021 | $ 44.20 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2021 - 06/30/2021
