Where History Counts

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
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