Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Hut rent | Denny Daugherty | 05/25/2023 | $ 1250.00 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet | Denny Daugherty | 05/30/2023 | $ 141.14 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email distribution | Denny Daugherty | 06/08/2023 | $ 125.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fees | Denny Daugherty | 06/08/2023 | $ 10.50 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone | Denny Daugherty | 06/12/2023 | $ 21.76 |
| Manassas Republican Committee 8665 Sudley Rd #224 Manassas, VA 20110 |
Candidate filing fees proration for constitutional offices | Denny Daugherty | 06/15/2023 | $ 471.00 |
| Hardhits LLC 7204 South Hill Dr. Manassas, VA 20109 |
Tee shirts | Denny Daugherty | 06/16/2023 | $ 356.96 |
| L2, Incl 5 Schalks Crossing Rd. 220 Plainsboro, NJ 08536 |
Voter data and email addresses | Denny Daugherty | 06/16/2023 | $ 1849.23 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photocopier lease | Denny Daugherty | 06/20/2023 | $ 110.21 |
| Microsoft One Microsoft Way Redmond, WA 98052-6399 |
Software | Denny Daugherty | 06/22/2023 | $ 8.25 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
