Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RPV 115 E. GRACE STREET RICHMOND, VA 23219 |
RPV Convention Fees | Jacob Alderman | 05/02/2024 | $ 1990.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
MP copiers support contract | Jacob Alderman | 05/04/2024 | $ 105.89 |
| Porterfield, Timothy 12881 Darnick Ct. Bristow, VA 20136 |
Plaque reimbursement | Jacob Alderman | 05/06/2024 | $ 29.95 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact | Jacob Alderman | 05/08/2024 | $ 261.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Wells Fargo bank fees | Jacob Alderman | 05/08/2024 | $ 10.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Wells Fargo bank fees | Jacob Alderman | 05/08/2024 | $ 0.50 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Vonage Phone Service | Jacob Alderman | 05/10/2024 | $ 22.17 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Dominion power service | Jacob Alderman | 05/24/2024 | $ 118.15 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Comcast internet service | Jacob Alderman | 05/28/2024 | $ 159.32 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant contact distro | Jacob Alderman | 06/10/2024 | $ 261.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
