Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Tele-conference service | Tim Parrish | 01/19/2022 | $ 15.74 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108-1226 |
Fraudulent Charges | Unauthorized Charges | 01/20/2022 | $ 335.54 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108-1226 |
Fraudulent Charges | Unauthorized Charges | 01/27/2022 | $ 496.90 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Wifi Service | Mario Beckles | 01/27/2022 | $ 113.05 |
| Go Daddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Internet Domain Name | Tim Parrish | 01/28/2022 | $ 83.88 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 01/28/2022 | $ 700.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Tim Parrish | 01/31/2022 | $ 126.89 |
| Polaris Press, LLC 2212 Tacketts Mill Dr. Woodbridge, VA 22192 |
2500 Get Out the Vote Postcards | Tim Parrish | 01/31/2022 | $ 223.45 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 02/02/2022 | $ 96.31 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 02/03/2022 | $ 10.50 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
