Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Get out the Vote website suport | Tim Parrish | 06/02/2021 | $ 125.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 06/02/2021 | $ 31.94 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | Tim Parrish | 06/03/2021 | $ 89.00 |
| Polaris Press, LLC 2212 Tacketts Mill Dr. Woodbridge, VA 22192 |
Postcard Printing | Tim Parrish | 06/04/2021 | $ 342.88 |
| Home Depot 14025 Foulger Square Woodbridge, VA 22192 |
Maintenance of Hut | Tim Parrish | 06/07/2021 | $ 42.43 |
| Big Lots 2851 Dale Blvd Dale City, VA 22193 |
Supplies for Hut | Tim Parrish | 06/08/2021 | $ 32.24 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Programs for L/R Dinner | Bill Card | 06/08/2021 | $ 543.25 |
| Shell Service Station 4110 Dale Blvd Woodbridge, VA 22193 |
Gas Reimbursement | Tim Parrish | 06/08/2021 | $ 13.95 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 06/08/2021 | $ 10.50 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Electronic PDF Documents | Tim Parrish | 06/09/2021 | $ 14.99 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
