Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact subscription | Jacob Alderman | 01/08/2025 | $ 282.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone service | Jacob Alderman | 01/10/2025 | $ 21.70 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Copier contract | Jacob Alderman | 01/21/2025 | $ 105.89 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Power bill | Jacob Alderman | 01/24/2025 | $ 107.87 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet service | Jacob Alderman | 01/27/2025 | $ 161.43 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant contact email service | Jacob Alderman | 02/10/2025 | $ 282.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Vonage phone service | Jacob Alderman | 02/10/2025 | $ 21.70 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Copier contract | Jacob Alderman | 02/19/2025 | $ 105.89 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Power bill | Jacob Alderman | 02/24/2025 | $ 218.94 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet service | Jacob Alderman | 02/27/2025 | $ 161.43 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
