Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collier, Linh My 10198 Breezeway Drive Nokesville, VA 20181 |
L/R Dinner refund | Mario Beckles | 09/14/2020 | $ 80.00 |
| Lowes 13720 Smoketown Rd Woodbridge, VA 22192 |
Hut Maintenance and Repair | Tim Parrish | 09/15/2020 | $ 14.80 |
| Giant Foods 5469 Mapledale Plaza Dale City, VA 22193 |
Food for volunteers | Tim Parrish | 09/17/2020 | $ 108.61 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Teleconference Service | Tim Parrish | 09/21/2020 | $ 15.74 |
| Cookies & Cream 14650 Washington Street Haymarket, VA 20169 |
Food for volunteer | Tim Parrish | 09/22/2020 | $ 511.68 |
| CVS 12890 Touchstone Cir, Woodbridge, VA 22192 Woodbridge, VA 22192 |
Medicine for volunteer | Tim Parrish | 09/24/2020 | $ 10.06 |
| Auto-Owners Insurance 6101 Anacapri Blvd. Lansing, MI 48917 |
Insurance | Mario Beckles | 09/28/2020 | $ 15.00 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 09/28/2020 | $ 109.45 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Contractor Support | Tim Parrish | 09/28/2020 | $ 352.00 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 09/29/2020 | $ 700.00 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
