Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 8801 Sudley Road Manassas, VA 20110 |
Postage | Tim Parrish | 08/10/2020 | $ 25.54 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 08/10/2020 | $ 125.69 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 08/10/2020 | $ 10.50 |
| Big Lots 2851 Dale Blvd Dale City, VA 22193 |
Supplies | Tim Parrish | 08/11/2020 | $ 28.04 |
| Sheetz 4021 Prince William Pkwy, Woodbridge, VA 22193 |
Food for volunteers | Tim Parrish | 08/11/2020 | $ 8.16 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees for Deposit Slips | Mario Beckles | 08/18/2020 | $ 42.03 |
| Parrish, Timmy Tyrone 13915 Matthews Drive Woodbridge, VA 22191 |
Lincoln Reagan Dinner | Tim Parrish | 08/19/2020 | $ 10019.05 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Conferencing Service | Tim Parrish | 08/19/2020 | $ 15.74 |
| Prince William Chamber of Commerce 9720 Capital Court Suite 203 Manassas, VA 20110 |
Advertisement | Tim Parrish | 08/20/2020 | $ 405.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Supplies for L/R Dinner | Tim Parrish | 08/20/2020 | $ 59.34 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
