Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 10630 Sudley Road Manassas, VA 20110 |
Office Supplies | Tim Parrish | 10/02/2020 | $ 16.95 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | Mario Beckles | 10/05/2020 | $ 89.00 |
| Office Depot 10630 Sudley Road Manassas, VA 20110 |
Office Supplies | Tim Parrish | 10/05/2020 | $ 3.31 |
| Office Depot 10630 Sudley Road Manassas, VA 20110 |
Supplies | Tim Parrish | 10/05/2020 | $ 53.68 |
| Office Depot 10630 Sudley Road Manassas, VA 20110 |
Supplies | Tim Parrish | 10/05/2020 | $ 64.30 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Consultant | Tim Parrish | 10/05/2020 | $ 269.50 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 10/06/2020 | $ 78.24 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 10/08/2020 | $ 10.50 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Electronic Document Processing | Tim Parrish | 10/09/2020 | $ 14.99 |
| Skinner, Ashley 4431 Prince William Parkway Woodbridge, VA 22192 |
Independent Consultant | Jacob Mosser | 10/09/2020 | $ 60.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
