Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email list service | Jacob Alderman | 03/10/2025 | $ 282.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Vonage phone service | Jacob Alderman | 03/10/2025 | $ 21.70 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Copier contract | Jacob Alderman | 03/19/2025 | $ 275.89 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Power bill | Jacob Alderman | 03/24/2025 | $ 166.99 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet service | Jacob Alderman | 03/27/2025 | $ 161.43 |
| Auto-Owners Insurance 6101 Anacapri Blvd. Lansing, MI 48917 |
Liability insurance premium | Jacob Alderman | 03/28/2025 | $ 447.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 03/31/2025
