Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sweeney Barn 9310 Discovery Blvd, Manassas, VA 20109 Manassas, VA 20109 |
LR Venue Bill | Tim Parrish | 08/20/2020 | $ 2060.00 |
| Sammy's Rental Inc 8600 Phoenix Dr Manassas, VA 20110 |
Table, Chairs, and equipment rental | Tim Parrish | 08/21/2020 | $ 459.88 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421-7942 |
Name Tag Printing | Tim Parrish | 08/21/2020 | $ 61.47 |
| Aldi 13782 Smoketown Rd Woodbridge, VA 22192 |
Food for L/R Dinner | Tim Parrish | 08/24/2020 | $ 206.30 |
| Food Lion 13414 Jefferson Davis Hwy Woodbridge, VA 22192 |
Food for L/R Dinner | Tim Parrish | 08/24/2020 | $ 98.34 |
| Food Lion 13414 Jefferson Davis Hwy Woodbridge, VA 22192 |
Food for L/R Dinner | Tim Parrish | 08/24/2020 | $ 36.55 |
| VA ABC Store 13991 Jefferson Davis Hwy Woodbridge, VA 22191 |
Liquor for L/R Dinner | Tim Parrish | 08/24/2020 | $ 170.99 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Contractor Support | Tim Parrish | 08/24/2020 | $ 343.48 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Support | Mario Beckles | 08/28/2020 | $ 109.45 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 08/28/2020 | $ 700.00 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
