Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave. Mountain View, CA 94043 |
Quickbooks license fee | Jacob Alderman | 04/02/2025 | $ 999.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant contact email service | Jacob Alderman | 04/08/2025 | $ 282.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone service | Jacob Alderman | 04/10/2025 | $ 21.77 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Copier service | Jacob Alderman | 04/21/2025 | $ 105.89 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Power bill | Jacob Alderman | 04/22/2025 | $ 111.10 |
| Lund, Timothy M. 8058 Horse Shoe Bay Court Gainesville, VA 20155 |
Refund | Jacob Alderman | 04/22/2025 | $ 200.00 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet service | Jacob Alderman | 04/28/2025 | $ 201.43 |
| Prince William County Republican Committee 4431 Prince William Parkway Woodbridge, VA 22192 |
Cash withdrawal for petty cash | Jacob Alderman | 05/02/2025 | $ 100.00 |
| Miller, Ken Franklin 14008 Aden Rd Nokesville, VA 20181 |
Reimbursement for desserts | Jacob Alderman | 05/05/2025 | $ 602.36 |
| Prince William County Public Schools 14715 Bristow Road Manassas, VA 20112 |
Room rental for Nov 2024 | Jacob Alderman | 05/05/2025 | $ 180.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
