Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince William County Public Schools 14715 Bristow Road Manassas, VA 20112 |
Room rental for April 2025 | Jacob Alderman | 05/05/2025 | $ 180.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email list service | Jacob Alderman | 05/08/2025 | $ 282.00 |
| Jensen, Daniel 12016 Underwood Ct Bristow, VA 20136 |
LR 2025 Auction item reimbursement | Jacob Alderman | 05/08/2025 | $ 1586.25 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone service | Jacob Alderman | 05/12/2025 | $ 21.77 |
| TK Printing PO Box 1034 Bealeton, VA 22712 |
Printing services | Jacob Alderman | 05/16/2025 | $ 477.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Copier service | Jacob Alderman | 05/19/2025 | $ 105.89 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet service | Jacob Alderman | 05/27/2025 | $ 201.43 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Power bill | Jacob Alderman | 05/27/2025 | $ 88.50 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant contact service | Jacob Alderman | 06/09/2025 | $ 315.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone service | Jacob Alderman | 06/10/2025 | $ 21.77 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
