Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | Mario Beckles | 08/03/2021 | $ 89.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Electronic Document Support | Tim Parrish | 08/09/2021 | $ 14.99 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fees | Mario Beckles | 08/09/2021 | $ 10.50 |
| Parrish, Timmy Tyrone 13915 Matthews Drive Woodbridge, VA 22191 |
Food for Volunteers | Tim Parrish | 08/10/2021 | $ 340.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 08/10/2021 | $ 130.81 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Teleconferencing | Tm Parrish | 08/19/2021 | $ 15.74 |
| Beckles, Mario R 15611 Northgate Drive Montclair, VA 22025-1831 |
QuickBooks 2021 annual subscription fee reimbursement | Tim Parrish | 08/25/2021 | $ 200.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Tim Parrish | 08/25/2021 | $ 58.48 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Telephone Service | Mario Beckles | 08/27/2021 | $ 109.45 |
| Image 360 11166 Fairfax Blvd Suite 103 Fairfax, VA 22030 |
10 Corrugated Political Signs 4 X 8, Get out the vote | Tim Parrish | 08/28/2021 | $ 371.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
