Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric | Denny Daugherty | 07/05/2022 | $ 37.53 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photocopier lease & maintenance | Denny Daugherty | 07/05/2022 | $ 126.89 |
| Hardhits LLC 7204 South Hill Dr. Manassas, VA 20109 |
Tee shirts purchase | Denny Daugherty | 07/06/2022 | $ 511.34 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email distribution | Denny Daugherty | 07/08/2022 | $ 125.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone service | Denny Daugherty | 07/11/2022 | $ 22.14 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fees | Denny Daugherty | 07/11/2022 | $ 10.50 |
| Dar Al-Noor Mosque 5404 Hoadly Rd. Manassas, VA 20112 |
Dar Al Noor Festival | Denny Daugherty | 07/13/2022 | $ 100.00 |
| Microsoft One Microsoft Way Redmond, WA 98052-6399 |
Software | Denny Daugherty | 07/22/2022 | $ 8.25 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet service | Denny Daugherty | 07/27/2022 | $ 161.09 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent | Denny Daugherty | 07/28/2022 | $ 1000.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
