Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Copier services | Jacob Alderman | 08/19/2024 | $ 105.89 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Power bill | Jacob Alderman | 08/23/2024 | $ 89.70 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet service | Jacob Alderman | 08/27/2024 | $ 159.32 |
| Printify 814 Mission Street San Francisco, CA 94103 |
Printify order payment | Jacob Alderman | 09/04/2024 | $ 11.78 |
| Printify 814 Mission Street San Francisco, CA 94103 |
Printify order payment | Jacob Alderman | 09/04/2024 | $ 41.45 |
| Printify 814 Mission Street San Francisco, CA 94103 |
Printify order payment | Jacob Alderman | 09/04/2024 | $ 22.83 |
| Printify 814 Mission Street San Francisco, CA 94103 |
Printify order payment | Jacob Alderman | 09/04/2024 | $ 21.21 |
| Printify 814 Mission Street San Francisco, CA 94103 |
Printify order | Jacob Alderman | 09/04/2024 | $ 47.19 |
| Printify 814 Mission Street San Francisco, CA 94103 |
Printify order | Jacob Alderman | 09/04/2024 | $ 80.89 |
| Printify 814 Mission Street San Francisco, CA 94103 |
Printify order | Jacob Alderman | 09/04/2024 | $ 24.49 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
