Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 11/27/2020 | $ 109.45 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 11/27/2020 | $ 700.00 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | Mario Beckles | 12/03/2020 | $ 89.00 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Contractor Support | Tim Parrish | 12/07/2020 | $ 638.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 12/08/2020 | $ 106.79 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 12/08/2020 | $ 10.50 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Electronic Document Service | Tim Parrish | 12/09/2020 | $ 14.99 |
| Wegmans 8297 Stonewall Shops Square Gainesville, VA 20155 |
Food for volunteers | Tim Parrish | 12/09/2020 | $ 51.98 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 12/10/2020 | $ 126.87 |
| Microsoft One Microsoft Way Redmond, WA 98052-6399 |
Microsoft License Fee | Tim Parrish | 12/14/2020 | $ 99.99 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
