Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 14025 Foulger Square Woodbridge, VA 22192 |
Hut Maintenance | Tim Parrish | 07/01/2021 | $ 58.61 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Get out the Vote Efforts | Tim Parrish | 07/02/2021 | $ 125.00 |
| Home Depot 14025 Foulger Square Woodbridge, VA 22192 |
Hut Maintenance | Tim Parrish | 07/02/2021 | $ 55.40 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Tim Parrish | 07/06/2021 | $ 98.29 |
| Food Lion 13414 Jefferson Davis Hwy Woodbridge, VA 22192 |
Food for Volunteers | Tim Parrish | 07/06/2021 | $ 116.89 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website support | Tim Parrish | 07/06/2021 | $ 89.00 |
| Wawa 13355 Minnieville Road Woodbridge, VA 22192 |
Food for Volunteers | Tim Parrish | 07/06/2021 | $ 7.79 |
| Politicus LLC PO Box 340675 Tampa, FL 33694 |
Website Development | Tim Parrish | 07/07/2021 | $ 420.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Electronic Documents | Tim Parrish | 07/09/2021 | $ 14.99 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 07/09/2021 | $ 10.50 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
