Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo copier maintenance | Denny Daugherty | 04/29/2022 | $ 126.89 |
| Bull Run Republican Women's Club 8559 Dover Downs Court Gainesville, VA 20155 |
Publicity advertising | Denny Daugherty | 05/02/2022 | $ 175.00 |
| Miller, Dottie L 14008 Aden Road Nokesville, VA 20181 |
Nokesville Days | Denny Daugherty | 05/02/2022 | $ 50.00 |
| Politicus LLC 1914 Redford Drive Woodbridge, VA 22191 |
IT Resources | Denny Daugherty | 05/02/2022 | $ 607.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Utilities | Denny Daugherty | 05/03/2022 | $ 54.81 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email distribution | Denny Daugherty | 05/09/2022 | $ 125.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fees | Denny Daugherty | 05/09/2022 | $ 10.50 |
| Pampa Fox Catering 10905 Aden Road Nokesville, VA 20181 |
2022 Lincoln Reagan Dinner | Denny Daugherty | 05/12/2022 | $ 2305.85 |
| Rose Gold 9705 Liberia Avenue #101 Manassas, VA 20110 |
2022 Lincoln Reagan Dinner | Denny Daugherty | 05/12/2022 | $ 4000.00 |
| Microsoft One Microsoft Way Redmond, WA 98052-6399 |
IT Resources Software | Denny Daugherty | 05/23/2022 | $ 8.25 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
