Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Group email list management | Tim Parrish | 11/02/2021 | $ 89.00 |
| Chick-Fil-A 4101 Old Bridge Road Woodbridge, VA 22192 |
Food for Volunteers during post election day cleanup | TIm Parrish | 11/04/2021 | $ 40.38 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 11/08/2021 | $ 10.50 |
| Adobe 345 Park Ave San Jose, CA 95110 |
PDF Electronic Document Support | Tim Parrish | 11/09/2021 | $ 14.99 |
| Big Lots 14603 Telegraph Rd Woodbridge, VA 22192 |
Supplies | TIm Parrish | 11/09/2021 | $ 27.09 |
| Parrish, Timmy Tyrone 13915 Matthews Drive Woodbridge, VA 22191 |
Gas reimbursement | TIm Parrish | 11/09/2021 | $ 9.83 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 11/10/2021 | $ 127.77 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Teleconference Service | Tim Parrish | 11/19/2021 | $ 15.74 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 11/29/2021 | $ 109.45 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 11/29/2021 | $ 700.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
