Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Get out the vote activities | TIm Parrish | 12/02/2021 | $ 125.00 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Group email distribution list service | Tim Parrish | 12/02/2021 | $ 89.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 12/06/2021 | $ 83.22 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 12/08/2021 | $ 10.50 |
| Adobe 345 Park Ave San Jose, CA 95110 |
PDF Electronic Document Service | Tim Parrish | 12/09/2021 | $ 14.99 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 12/10/2021 | $ 127.77 |
| Microsoft One Microsoft Way Redmond, WA 98052-6399 |
MS Office License | Tim Parrish | 12/14/2021 | $ 99.99 |
| Wegmans 8297 Stonewall Shops Square Gainesville, VA 20155 |
Food for PWCRC Christmas get together | Tm Parrish | 12/15/2021 | $ 101.91 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Teleconference Service | Tim Parrish | 12/20/2021 | $ 15.74 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 12/27/2021 | $ 109.45 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2021 - 12/31/2021
