Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Tim Parrish | 09/20/2021 | $ 18.02 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Teleconferencing | Tim Parrish | 09/20/2021 | $ 15.74 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 09/27/2021 | $ 109.45 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 09/29/2021 | $ 700.00 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2021 - 09/30/2021
