Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printify 814 Mission Street San Francisco, CA 94103 |
Printify Order | Jacob Alderman | 10/16/2024 | $ 23.23 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Power Bill | Jacob Alderman | 10/21/2024 | $ 83.13 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
MP Copiers Leasing Agreement | Jacob Alderman | 10/21/2024 | $ 105.89 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Jacob Alderman | 10/28/2024 | $ 159.32 |
| Amato, Steven 12849 Valleywood Dr. Woodbridge, VA 22192 |
Fall festival refund | Jacob Alderman | 10/31/2024 | $ 35.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact subscription | Jacob Alderman | 11/08/2024 | $ 282.00 |
| Prince William County Public Schools 14715 Bristow Road Manassas, VA 20112 |
Room reservation | Jacob Alderman | 11/12/2024 | $ 180.00 |
| Prince William County Public Schools 14715 Bristow Road Manassas, VA 20112 |
Room reservation | Jacob Alderman | 11/12/2024 | $ 180.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Vonage Phone Service | Jacob Alderman | 11/12/2024 | $ 21.76 |
| Printify 814 Mission Street San Francisco, CA 94103 |
Printify shop order | Jacob Alderman | 11/14/2024 | $ 21.61 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
