Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince William County Public Schools 14715 Bristow Road Manassas, VA 20112 |
Facility Rental Fee | Tim Parrish | 11/02/2020 | $ 133.54 |
| Wal-Mart Supercenter 14000 Worth Ave Woodbridge, VA 22192 |
Food and supplies | Tim Parrish | 11/02/2020 | $ 180.37 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 11/03/2020 | $ 65.27 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support Service | Mario Beckles | 11/05/2020 | $ 89.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Electronic Document Service | Tim Parrish | 11/09/2020 | $ 14.99 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 11/09/2020 | $ 10.50 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 11/10/2020 | $ 126.87 |
| Pitkin Harware 4340 Dale Blvd Dale City, VA 22193 |
Maintenance on Hut | Tim Parrish | 11/16/2020 | $ 15.89 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Teleconferencing | Tm Parrish | 11/19/2020 | $ 15.74 |
| Montclair Tabernacle Church of God 16120 Dumfries Road Dumfries, VA 22025 |
Facility Rental | Tim Parrish | 11/24/2020 | $ 300.00 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
