Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 10/27/2021 | $ 109.45 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 10/28/2021 | $ 700.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Tim Parrish | 11/01/2021 | $ 58.32 |
| Home Depot 14025 Foulger Square Woodbridge, VA 22192 |
Supplies & equipment for election day | Tim Parrish | 11/01/2021 | $ 210.95 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance Contract | Tim Parrish | 11/01/2021 | $ 104.87 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Supplies for election day | Tim Parrish | 11/01/2021 | $ 14.30 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Supplies for election day | Tim Parrish | 11/01/2021 | $ 80.56 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Supplies for Election Day | Tim Parrish | 11/01/2021 | $ 19.07 |
| Tractor Supply 10870 Balls Ford Rd Manassas, VA 20109 |
Repair of trailer hitch for election day. | Tim Parrish | 11/01/2021 | $ 72.07 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Get out the vote activities | Tim Parrish | 11/02/2021 | $ 195.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
