Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email distribution list management | Tim Parrish | 01/03/2022 | $ 125.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Tim Parrish | 01/03/2022 | $ 126.89 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Email Distribution List | Tim Parrish | 01/05/2022 | $ 89.00 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108-1226 |
Fraudulent Charges | Unauthorized Charges | 01/06/2022 | $ 101.07 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Tim Parrish | 01/06/2022 | $ 126.89 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Electronic Documents Management | TIm Parrish | 01/10/2022 | $ 14.99 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 01/10/2022 | $ 124.75 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 01/10/2022 | $ 10.50 |
| Shell Service Station 4110 Dale Blvd Woodbridge, VA 22193 |
Reimbursement for Gasoline | Tim Parrish | 01/13/2022 | $ 282.70 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108-1226 |
Fraudulent Charges | Unauthorized Charge | 01/18/2022 | $ 231.26 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
