Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Tim Parrish | 08/28/2020 | $ 95.33 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | Mario Beckles | 09/01/2020 | $ 89.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 09/02/2020 | $ 83.46 |
| Big Lots 2851 Dale Blvd Dale City, VA 22193 |
Supplies | Tim Parrish | 09/08/2020 | $ 12.60 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
L/R Dinner Program Printing | Bill Card | 09/08/2020 | $ 397.50 |
| Wegmans 8297 Stonewall Shops Square Gainesville, VA 20155 |
Food for volunteers | Tim Parrish | 09/08/2020 | $ 189.89 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 09/09/2020 | $ 10.50 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Teleconference | Tim Parrish | 09/09/2020 | $ 14.99 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 09/10/2020 | $ 125.69 |
| Big Lots 2851 Dale Blvd Dale City, VA 22193 |
Supplies | Tim Parrish | 09/13/2020 | $ 15.74 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
