Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 01/27/2021 | $ 109.45 |
| Go Daddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Website Support | Tim Parrish | 01/28/2021 | $ 46.68 |
| Go Daddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Website Support | Tim Parrish | 01/28/2021 | $ 47.88 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 01/28/2021 | $ 700.00 |
| Creative Direct 25 East Main Street The Reagan Building Richmond, VA 23219 |
Heather Mitchell Campaign Text Messages | Tim Parrish | 02/01/2021 | $ 762.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Tim Parrish | 02/01/2021 | $ 194.87 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Email Distribution List Support | Tim Parrish | 02/02/2021 | $ 89.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 02/04/2021 | $ 262.72 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 02/08/2021 | $ 10.50 |
| Big Lots 2851 Dale Blvd Dale City, VA 22193 |
Supplies | Tim Parrish | 02/09/2021 | $ 17.15 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
