Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet service | Denny Daugherty | 10/27/2022 | $ 161.09 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent | Denny Daugherty | 10/27/2022 | $ 1000.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric | Denny Daugherty | 10/31/2022 | $ 41.73 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photocopier lease & maintenance | Denny Daugherty | 10/31/2022 | $ 126.89 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office supplies | Denny Daugherty | 11/01/2022 | $ 15.45 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Cashed/deposited item returned unpaid fee | Denny Daugherty | 11/02/2022 | $ 12.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Deposited item returned unpaid | Denny Daugherty | 11/02/2022 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email distribution | Denny Daugherty | 11/08/2022 | $ 125.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fees | Denny Daugherty | 11/08/2022 | $ 10.50 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone service | Denny Daugherty | 11/10/2022 | $ 21.83 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
