Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 4215 Cheshire Station Plaza Dale City, VA 22193 |
Food for volunteers | Tim Parrish | 07/29/2020 | $ 10.23 |
| Safeway 4215 Cheshire Station Plaza Dale City, VA 22193 |
Food for volunteers | Tim Parrish | 07/29/2020 | $ 3.06 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
Postage | Tim Parrish | 07/29/2020 | $ 7.75 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 07/30/2020 | $ 700.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copies Maintenance | Tim Parrish | 07/30/2020 | $ 95.33 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 08/04/2020 | $ 121.03 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | Mario Beckles | 08/04/2020 | $ 89.00 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Contractor | Tim Parrish | 08/07/2020 | $ 852.50 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Electronic Document Support PDF | Tim Parrish | 08/10/2020 | $ 14.99 |
| Dunkin Donuts 13585 Minnieville Road Woodbridge, VA 22192 |
Donuts for volunteers | Tim Parrish | 08/10/2020 | $ 32.82 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
