Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Monthly copier rental | Denny Daugherty | 04/01/2022 | $ 126.89 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric bill | Denny Daugherty | 04/04/2022 | $ 70.24 |
| R&M Electric Co. 13335 Woodbridge St. Woodbridge, VA 22191 |
Electrical work | Tim Parrish | 04/06/2022 | $ 150.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email distribution | Denny Daugherty | 04/08/2022 | $ 125.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fees | Denny Daugherty | 04/08/2022 | $ 10.50 |
| Jones, Oksana S 1927 Powells Landing Circle Woodbridge, VA 22191-4441 |
Quick Books annual subscription | Denny Daugherty | 04/11/2022 | $ 316.94 |
| Pampa Fox Catering 10905 Aden Road Nokesville, VA 20181 |
Caterer deposit for Lincoln Reagan Dinner | Jacob Mosser | 04/25/2022 | $ 9983.00 |
| 10TH CD REPUBLICAN COMMITTEE P.O. BOX 92 McLEAN, VA 22101 |
10th Congressional District donation | Denny Daugherty | 04/27/2022 | $ 300.00 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Wi-fi support | Denny Daugherty | 04/27/2022 | $ 161.09 |
| Hollis, Barbara 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Denny Daugherty | 04/29/2022 | $ 1000.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
