Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photocopier lease & maintenance | Denny Daugherty | 08/01/2022 | $ 126.89 |
Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric | Denny Daugherty | 08/02/2022 | $ 71.52 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email distribution | Denny Daugherty | 08/06/2022 | $ 125.00 |
Miller, Dottie L 14008 Aden Road Nokesville, VA 20181 |
4th of July Parade | Denny Daugherty | 08/08/2022 | $ 114.31 |
Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fees | Denny Daugherty | 08/08/2022 | $ 10.50 |
Good Body Media, LLC 6710 Oxon Hill Rd. Suite100 Oxon Hill, MD 20745 |
Outreach - Hispanic radio program | Denny Daugherty | 08/10/2022 | $ 900.00 |
Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone service | Denny Daugherty | 08/10/2022 | $ 22.14 |
Gerogosian, Anthony 409 Decatur Rd. Stafford, VA 22554 |
Election Kickoff BBQ | Denny Daugherty | 08/15/2022 | $ 150.00 |
Daugherty, Michael Dennis 7800 Woodbridge Drive Gainesville, VA 20155 |
4th of July Parade | Denny Daugherty | 08/17/2022 | $ 298.25 |
Armstrong, Scott Eric 8567 Richmond Ave. Manassas, VA 20110 |
Refund of Membership Application fee | Denny Daugherty | 08/19/2022 | $ 70.00 |
40 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2022 - 09/30/2022