Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 08/30/2021 | $ 700.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 09/01/2021 | $ 110.86 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Tim Parrish | 09/01/2021 | $ 104.87 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Get out the vote efforts | Tim Parrish | 09/02/2021 | $ 195.00 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | Mario Beckles | 09/02/2021 | $ 89.00 |
| Manning, John 16017 Crest Drive Woodbridge, VA 22191 |
Hut Maintenance | Tim Parrish | 09/07/2021 | $ 400.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Electronic Document Support | Tim Parrish | 09/09/2021 | $ 14.99 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 09/09/2021 | $ 10.50 |
| Deutsch, William J. 8832 Middleburg Court Manassas, VA 20109-3773 |
Volunteer Pizza Reimbursement | Mario Beckles | 09/10/2021 | $ 71.76 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 09/10/2021 | $ 130.81 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
