Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 03/10/2021 | $ 130.08 |
| Big Lots 2851 Dale Blvd Dale City, VA 22193 |
Supplies | Tim Parrish | 03/16/2021 | $ 18.01 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Teleconfernce Service | Tim Parrish | 03/19/2021 | $ 15.74 |
| Office Depot 10630 Sudley Road Manassas, VA 20110 |
Supplies | Tim Parrish | 03/26/2021 | $ 5.84 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
Postage | Tim Parrish | 03/29/2021 | $ 23.10 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 03/30/2021 | $ 109.45 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 03/30/2021 | $ 700.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Tim Parrish | 03/31/2021 | $ 104.87 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2021 - 03/31/2021
