Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet | Denny Daugherty | 07/27/2023 | $ 141.14 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Hut rent | Denny Daugherty | 07/27/2023 | $ 1250.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office supplies | Denny Daugherty | 08/01/2023 | $ 63.65 |
| Old Hickory Golf Club 11921 Chanceford Drive Woodbridge, VA 22192 |
Policy Forum Lunch | Denny Daugherty | 08/07/2023 | $ 1587.80 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email distribution | Denny Daugherty | 08/08/2023 | $ 227.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fees | Denny Daugherty | 08/08/2023 | $ 10.50 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone | Denny Daugherty | 08/10/2023 | $ 21.78 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photocopier lease | Denny Daugherty | 08/21/2023 | $ 110.21 |
| Food Lion 13490 Dumfries Rd. Manassas, VA 20112 |
Hut supplies | Denny Daugherty | 08/22/2023 | $ 10.59 |
| Microsoft One Microsoft Way Redmond, WA 98052-6399 |
Software | Denny Daugherty | 08/22/2023 | $ 8.25 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
