Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft One Microsoft Way Redmond, WA 98052-6399 |
Software | Denny Daugherty | 04/24/2023 | $ 8.25 |
| Hill, Glendell P.O. Box 565 Manassas, VA 20108 |
Lincoln Reagan Dinner color guard | Denny Daugherty | 04/25/2023 | $ 300.00 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet | Denny Daugherty | 04/27/2023 | $ 161.39 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Hut rent | Denny Daugherty | 04/27/2023 | $ 1250.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email distribution | Denny Daugherty | 05/08/2023 | $ 125.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fees | Denny Daugherty | 05/08/2023 | $ 10.50 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone | Denny Daugherty | 05/10/2023 | $ 21.76 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photocopier lease | Denny Daugherty | 05/19/2023 | $ 158.84 |
| DALE CITY PARADE COMMITTEE P.O. BOX 1822 DALE CITY, VA 22195 |
Dale City 4th of July Parade | Denny Daugherty | 05/22/2023 | $ 40.00 |
| Microsoft One Microsoft Way Redmond, WA 98052-6399 |
Software | Denny Daugherty | 05/22/2023 | $ 8.25 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
