Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 01/05/2021 | $ 225.55 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | Tim Parrish | 01/05/2021 | $ 89.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Tim Parrish | 01/06/2021 | $ 104.87 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Consultant | Tim Parrish | 01/07/2021 | $ 247.50 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Tim Parrish | 01/08/2021 | $ 104.87 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Electronic Document Services | Tim Parrish | 01/11/2021 | $ 14.99 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 01/11/2021 | $ 130.08 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 01/11/2021 | $ 10.50 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
2020 Campaign Signs and Sample Ballots | Tim Parrish | 01/13/2021 | $ 7907.60 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Teleconference Service | Tim Parrish | 01/19/2021 | $ 15.74 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
