Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Block, Elizabeth G 7754 Knightshayes Drive Manassas, VA 20111-2991 |
DAL's & Signup Genius | Denny Daugherty | 11/14/2022 | $ 1068.62 |
| Good Body Media, LLC 6710 Oxon Hill Rd. Suite100 Oxon Hill, MD 20745 |
Spanish radio show | Denny Daugherty | 11/18/2022 | $ 900.00 |
| Microsoft One Microsoft Way Redmond, WA 98052-6399 |
Software | Denny Daugherty | 11/22/2022 | $ 8.25 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet service | Denny Daugherty | 11/28/2022 | $ 161.09 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent | Denny Daugherty | 11/28/2022 | $ 1000.00 |
| Penn, Brian A 13240 McCartney Court Bristow, VA 20136 |
Flyer color copies | Denny Daugherty | 11/29/2022 | $ 63.60 |
| Good Body Media, LLC 6710 Oxon Hill Rd. Suite100 Oxon Hill, MD 20745 |
Hispanic radio show | Denny Daugherty | 11/30/2022 | $ 300.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric | Denny Daugherty | 12/05/2022 | $ 85.49 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email distribution | Denny Daugherty | 12/08/2022 | $ 125.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fees | Denny Daugherty | 12/08/2022 | $ 10.50 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
