Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Contact list services | Jacob Alderman | 07/08/2024 | $ 261.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Checking Fees | Jacob Alderman | 07/09/2024 | $ 10.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Contact list services | Jacob Alderman | 07/10/2024 | $ 9.36 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone services | Jacob Alderman | 07/10/2024 | $ 22.29 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Copier services | Jacob Alderman | 07/19/2024 | $ 105.89 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Power bill | Jacob Alderman | 07/22/2024 | $ 48.93 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet service | Jacob Alderman | 07/29/2024 | $ 159.32 |
| Prince William County Fair Grounds 10624 Dumfries Rd Manassas, VA, VA 20112 |
PWC Fair Fee | Jacob Alderman | 08/02/2024 | $ 750.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Contact services | Jacob Alderman | 08/08/2024 | $ 251.64 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone services | Jacob Alderman | 08/12/2024 | $ 22.29 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
