Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone service | Jacob Alderman | 12/10/2024 | $ 21.76 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Copier subscription | Jacob Alderman | 12/19/2024 | $ 105.89 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Power bill | Jacob Alderman | 12/23/2024 | $ 58.87 |
| 10TH CD REPUBLICAN COMMITTEE P.O. 650552 Potomac Falls, VA 20165 |
Table fee for 10th District Event | Jacob Alderman | 12/27/2024 | $ 1787.50 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet service | Jacob Alderman | 12/27/2024 | $ 159.32 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2024 - 12/31/2024
