Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alderman, Jacob M 14755 Barksdale Street Woodbridge, VA 22193 |
Clipboards, bins, paper | Denny Daugherty | 12/12/2022 | $ 982.34 |
| Politicus LLC 1914 Redford Drive Woodbridge, VA 22191 |
IT services & software | Denny Daugherty | 12/12/2022 | $ 992.03 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone service | Denny Daugherty | 12/12/2022 | $ 21.83 |
| Microsoft One Microsoft Way Redmond, WA 98052-6399 |
Software | Denny Daugherty | 12/22/2022 | $ 8.25 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet service | Denny Daugherty | 12/27/2022 | $ 161.09 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent | Denny Daugherty | 12/28/2022 | $ 1000.00 |
| Auto-Owners Insurance 6101 Anacapri Blvd. Lansing, MI 48917 |
Liability insurance | Denny Daugherty | 12/30/2022 | $ 17.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2022 - 12/31/2022
