Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric | Denny Daugherty | 09/25/2023 | $ 78.43 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet | Denny Daugherty | 09/27/2023 | $ 141.14 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Hut rent | Denny Daugherty | 09/28/2023 | $ 1250.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct. Herndon, VA 20170 |
Absentee voter mailer | Denny Daugherty | 09/28/2023 | $ 9690.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fees - wire transfer | Denny Daugherty | 09/28/2023 | $ 40.00 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
PO box rental fee, stamps | Denny Daugherty | 09/29/2023 | $ 126.20 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 09/30/2023
