Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosser, Jacob 4640 Asdee Lane Woodbridge, VA 22192 |
Refreshments for Dec. 11 unit meeting | Jacob Mosser | 01/04/2024 | $ 76.13 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email distribution | Jacob Mosser | 01/08/2024 | $ 261.00 |
| Obi, Jenita PO Box 244 Dumfries, VA 22026 |
Refund membership dues | Jacob Mosser | 01/09/2024 | $ 35.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fees | Jacob Mosser | 01/09/2024 | $ 10.50 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone | Jacob Mosser | 01/10/2024 | $ 22.56 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photocopier lease | Jacob Mosser | 01/19/2024 | $ 105.89 |
| Microsoft One Microsoft Way Redmond, WA 98052-6399 |
Software | Jacob Mosser | 01/22/2024 | $ 8.25 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric | Jacob Mosser | 01/23/2024 | $ 188.22 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Hut rent | Jacob Mosser | 01/26/2024 | $ 1250.00 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet | Jacob Mosser | 01/29/2024 | $ 144.32 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
