Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Lincoln Reagan Dinner Supplies | Tim Parrish | 04/21/2021 | $ 49.78 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 04/27/2021 | $ 109.45 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 04/29/2021 | $ 700.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Tim Parrish | 04/30/2021 | $ 104.87 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 05/04/2021 | $ 62.71 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Web Site Support | Tim Parrish | 05/05/2021 | $ 89.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Get out the Vote Marketing Program | Tim Parrish | 05/07/2021 | $ 125.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Electronic Document Services | Tim Parrish | 05/10/2021 | $ 14.99 |
| Dominos Pizza 13448 Dumfries Road Manassas, VA 20112 |
Food for volunteers at Firehouse Primary | Tim Parrish | 05/10/2021 | $ 105.26 |
| Prince William County Fair Grounds 10624 Dumfries Rd Manassas, VA, VA 20112 |
Facility Rental for Firehouse Primary | Tim Parrish | 05/10/2021 | $ 225.77 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
