Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave. Mountain View, CA 94043 |
Intuit Quickbooks License Fee | Jacob Alderman | 04/02/2024 | $ 649.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact | Jacob Alderman | 04/08/2024 | $ 261.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Wells Fargo Bank Fees | Jacob Alderman | 04/08/2024 | $ 10.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Wells Fargo Bank Fees | Jacob Alderman | 04/08/2024 | $ 0.50 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Vonage Telecom Service | Jacob Alderman | 04/10/2024 | $ 22.17 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
MP Copiers Contract Service | Jacob Alderman | 04/19/2024 | $ 105.89 |
| 10TH CD REPUBLICAN COMMITTEE P.O. 650552 Potomac Falls, VA 20165 |
10th CD Convention Fees | Jacob Alderman | 04/22/2024 | $ 2075.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Dominion Power Service | Jacob Alderman | 04/22/2024 | $ 173.75 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Comcast internet service | Jacob Alderman | 04/29/2024 | $ 159.32 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Executive Press printing for LR Dinner | Jacob Alderman | 05/02/2024 | $ 465.08 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
