Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage 23 Main Street Holmdel, NJ 07733 |
Vonage phone service | Jacob Alderman | 06/10/2024 | $ 22.17 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Wells Fargo bank fees | Jacob Alderman | 06/10/2024 | $ 10.00 |
| Foxchase Manor 8310 Chatsworth Dr Manassas, VA 20109 |
Foxchase Manor LR Dinner 2025 Deposit | Jacob Alderman | 06/17/2024 | $ 5730.92 |
| Young Republican Federation of Virginia 115 E. Grace St Richmond, VA 23219 |
YRFV deployment donation | Jacob Alderman | 06/17/2024 | $ 500.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
MP Copiers service contract | Jacob Alderman | 06/20/2024 | $ 105.89 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Dominion electric service | Jacob Alderman | 06/24/2024 | $ 65.42 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Comcast internet service | Jacob Alderman | 06/27/2024 | $ 159.32 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2024 - 06/30/2024
