Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft One Microsoft Way Redmond, WA 98052-6399 |
Software | Denny Daugherty | 08/22/2022 | $ 8.25 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent | Denny Daugherty | 08/26/2022 | $ 1000.00 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet service | Denny Daugherty | 08/29/2022 | $ 161.09 |
| Miller, Dottie L 14008 Aden Road Nokesville, VA 20181 |
Latino Festival | Denny Daugherty | 08/29/2022 | $ 800.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric | Denny Daugherty | 08/31/2022 | $ 60.64 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photocopier lease & maintenance | Denny Daugherty | 08/31/2022 | $ 126.89 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email distribution | Denny Daugherty | 09/08/2022 | $ 125.00 |
| Miller, Dottie L 14008 Aden Road Nokesville, VA 20181 |
Haymarket Day | Denny Daugherty | 09/08/2022 | $ 150.00 |
| Miller, Dottie L 14008 Aden Road Nokesville, VA 20181 |
Prince William County Fair | Denny Daugherty | 09/08/2022 | $ 625.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fees | Denny Daugherty | 09/09/2022 | $ 10.50 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
