Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet | Denny Daugherty | 01/27/2023 | $ 166.09 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photocopier lease | Denny Daugherty | 02/02/2023 | $ 139.58 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric | Denny Daugherty | 02/06/2023 | $ 222.46 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email distribution | Denny Daugherty | 02/08/2023 | $ 125.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fees | Denny Daugherty | 02/08/2023 | $ 10.50 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone | Denny Daugherty | 02/10/2023 | $ 22.08 |
| Microsoft One Microsoft Way Redmond, WA 98052-6399 |
Software | Denny Daugherty | 02/22/2023 | $ 8.25 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet | Denny Daugherty | 02/27/2023 | $ 166.09 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Hut rent | Denny Daugherty | 02/27/2023 | $ 1250.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photocopier lease | Denny Daugherty | 03/02/2023 | $ 139.58 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
