Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Consultant | Tim Parrish | 10/27/2020 | $ 357.50 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
Postage | Tim Parrish | 10/28/2020 | $ 7.75 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 10/30/2020 | $ 700.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Tim Parrish | 10/30/2020 | $ 95.33 |
| Dunkin Donuts 13585 Minnieville Road Woodbridge, VA 22192 |
Donuts for volunteers | Tim Parrish | 11/02/2020 | $ 53.35 |
| Lowes 13720 Smoketown Rd Woodbridge, VA 22192 |
Maintenance for Hut | Tim Parrish | 11/02/2020 | $ 53.07 |
| Lowes 13720 Smoketown Rd Woodbridge, VA 22192 |
Maintenance for Hut | Tim Parrish | 11/02/2020 | $ 75.79 |
| Lowes 13720 Smoketown Rd Woodbridge, VA 22192 |
TV Mount for Hut | Tim Parrish | 11/02/2020 | $ 120.89 |
| Lowes 13720 Smoketown Rd Woodbridge, VA 22192 |
Maintenance for Hut | Tim Parrish | 11/02/2020 | $ 173.69 |
| Miller, Dottie L 14008 Aden Road Nokesville, VA 20181 |
L/R Dinner Reimbursement | Mario Beckles | 11/02/2020 | $ 95.40 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
