Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric | Denny Daugherty | 10/03/2022 | $ 48.97 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photocopier lease & maintenance | Denny Daugherty | 10/03/2022 | $ 126.89 |
| Good Body Media, LLC 6710 Oxon Hill Rd. Suite100 Oxon Hill, MD 20745 |
Spanish Radio Program | Denny Daugherty | 10/07/2022 | $ 785.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email distribution | Denny Daugherty | 10/11/2022 | $ 125.00 |
| Mosser, Jacob 4640 Asdee Lane Woodbridge, VA 22192 |
Fairgrounds facility use fee | Denny Daugherty | 10/11/2022 | $ 325.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone service | Denny Daugherty | 10/11/2022 | $ 21.83 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fees | Denny Daugherty | 10/11/2022 | $ 10.50 |
| Penn, Brian A 13240 McCartney Court Bristow, VA 20136 |
Flyer color copies | Denny Daugherty | 10/12/2022 | $ 116.60 |
| Microsoft One Microsoft Way Redmond, WA 98052-6399 |
Software | Denny Daugherty | 10/24/2022 | $ 8.25 |
| Miller, Dottie L 14008 Aden Road Nokesville, VA 20181 |
Printing, fans, candy for County Fair, Haymarket Day & two Latino Festivals | Denny Daugherty | 10/24/2022 | $ 460.71 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
