Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printify 814 Mission Street San Francisco, CA 94103 |
Printify order | Jacob Alderman | 11/14/2024 | $ 21.61 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Power bill | Jacob Alderman | 11/19/2024 | $ 53.93 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
MP Copiers Subscription | Jacob Alderman | 11/19/2024 | $ 105.89 |
| Printify 814 Mission Street San Francisco, CA 94103 |
Printify order | Jacob Alderman | 11/20/2024 | $ 40.39 |
| Burch, Janet H 8559 Dover Downs Ct Gainesville, VA 20155 |
Stamps and name tag reimbursement | Jacob Alderman | 11/21/2024 | $ 41.90 |
| Postnet 4491 Cheshire Station Plaza Dale City, VA 22193 |
Postnet order | Jacob Alderman | 11/25/2024 | $ 19.25 |
| Fox, Carol 6905 Sunday Silence Ct. Gainesville, VA 20155 |
Post card reimbursement | Jacob Alderman | 11/26/2024 | $ 324.27 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet service | Jacob Alderman | 11/27/2024 | $ 159.32 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact Subscription | Jacob Alderman | 12/09/2024 | $ 282.00 |
| Kroh, Donna J. 14590 Overlook Dr. Woodbridge, VA 22191 |
Dues double payment refund | Jacob Alderman | 12/09/2024 | $ 102.40 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
