Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance Contract | Tim Parrish | 10/01/2021 | $ 104.87 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Get out the vote activities | Tim Parrish | 10/04/2021 | $ 195.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 10/04/2021 | $ 92.57 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Email distribution list management | Tim Parrish | 10/04/2021 | $ 89.00 |
| Haymarket Day 15000 Washington Street Suite 100 Haymarket, VA 20169 |
Haymarket Fall Parade | Tim Parrish | 10/07/2021 | $ 150.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 10/08/2021 | $ 10.50 |
| Adobe 345 Park Ave San Jose, CA 95110 |
PDF Electronic Document Service | Tim Parrish | 10/12/2021 | $ 14.99 |
| Parrish, Timmy Tyrone 13915 Matthews Drive Woodbridge, VA 22191 |
Gas Reimbursement | Tim Parrish | 10/12/2021 | $ 36.63 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 10/12/2021 | $ 127.77 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Teleconfernce Service | Tim Parrish | 10/19/2021 | $ 15.74 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
