Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent | Denny Daugherty | 05/26/2022 | $ 1000.00 |
| Mosser, Jacob 4640 Asdee Lane Woodbridge, VA 22192 |
2022 Lincoln Reagan Dinner | Denny Daugherty | 05/26/2022 | $ 250.00 |
| 7th Congressional District Republican Committee PO Box 71596 Richmond, VA 23255 |
7th Congressional District | Denny Daugherty | 05/27/2022 | $ 300.00 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Utilities | Denny Daugherty | 05/27/2022 | $ 161.09 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric bill | Denny Daugherty | 06/01/2022 | $ 29.90 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photocopier maintenance | Denny Daugherty | 06/02/2022 | $ 126.89 |
| Miller, Dottie L 14008 Aden Road Nokesville, VA 20181 |
2022 Lincoln Reagan Dinner | Denny Daugherty | 06/06/2022 | $ 47.96 |
| Miller, Dottie L 14008 Aden Road Nokesville, VA 20181 |
Dale City 4th of July Parade | Denny Daugherty | 06/06/2022 | $ 35.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email distribution | Denny Daugherty | 06/08/2022 | $ 125.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fees | Denny Daugherty | 06/08/2022 | $ 10.50 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
