Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office supplies | Denny Daugherty | 06/23/2023 | $ 116.52 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric | Denny Daugherty | 06/26/2023 | $ 41.57 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet | Denny Daugherty | 06/27/2023 | $ 141.14 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Hut rent | Denny Daugherty | 06/28/2023 | $ 1250.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/30/2023
