Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 02/10/2021 | $ 130.08 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Teleconference Service | Tim Parrish | 02/19/2021 | $ 15.74 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on hut. | Mario Beckles | 02/25/2021 | $ 700.00 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 03/01/2021 | $ 109.45 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Tim Parrish | 03/01/2021 | $ 104.87 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Email Distribution Support | Tim Parrish | 03/02/2021 | $ 89.00 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
USPS PO Box Annual Fee | Mario Beckles | 03/04/2021 | $ 188.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 03/08/2021 | $ 10.50 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Electronic Document Services | Tim Parrish | 03/09/2021 | $ 14.99 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 03/09/2021 | $ 257.96 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
