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 | 02/08/2022 | $ 125.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 02/10/2022 | $ 124.75 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution List Management | Tim Parrish | 02/17/2022 | $ 125.00 |
| Subach, Kara 8337 Argent Circle Fairfax Station, VA 22039 |
Get out the vote program support | TIm Parrish | 02/18/2022 | $ 250.00 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
WiFi Support | Mario Beckles | 02/28/2022 | $ 113.05 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 02/28/2022 | $ 1000.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Tim Parrish | 03/02/2022 | $ 126.89 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Dominion Energy | 03/03/2022 | $ 76.94 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 03/07/2022 | $ 92.91 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution | Tim Parrish | 03/08/2022 | $ 125.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
