Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Bill | Mario Beckles | 07/12/2021 | $ 130.81 |
| Wawa 13355 Minnieville Road Woodbridge, VA 22192 |
Food for Volunteers | Tim Parrish | 07/13/2021 | $ 16.01 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Teleconference | Tim Parrish | 07/19/2021 | $ 15.74 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 07/27/2021 | $ 109.45 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Tim Parrish | 07/27/2021 | $ 76.34 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 07/29/2021 | $ 700.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Maintenance on Copier | Tim Parrish | 07/30/2021 | $ 104.87 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Get out the Vote Efforts | Tim Parrish | 08/02/2021 | $ 125.00 |
| Home Depot 14025 Foulger Square Woodbridge, VA 22192 |
Maintenance of Hut | Tim Parrish | 08/02/2021 | $ 72.05 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 08/03/2021 | $ 129.29 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
