Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore, Christina 16648 Space More Cir Woodbridge, VA 22192 |
Ice for Parade | Jacob Alderman | 09/10/2025 | $ 19.41 |
| von Tersch, Eric John 15814 Wendy Ct. Montclair, VA 22024 |
Signs | Jacob Alderman | 09/10/2025 | $ 50.88 |
| von Tersch, Eric John 15814 Wendy Ct. Montclair, VA 22024 |
Manassas Latino Festival | Jacob Alderman | 09/10/2025 | $ 325.00 |
| von Tersch, Eric John 15814 Wendy Ct. Montclair, VA 22024 |
4th of July Parade | Jacob Alderman | 09/10/2025 | $ 760.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phones | Jacob Alderman | 09/10/2025 | $ 21.67 |
| America First Caucus PO Box 256 Culpepper, VA 22701 |
Ticket signs | Jacob Alderman | 09/15/2025 | $ 1441.25 |
| Miller, Ashley G 14008 Aden Road Nokesville, VA 20182 |
Craft supplies | Jacob Alderman | 09/15/2025 | $ 37.03 |
| Moore, Christina 16648 Space More Cir Woodbridge, VA 22192 |
Supplies for Parade | Jacob Alderman | 09/15/2025 | $ 302.09 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Copiers | Jacob Alderman | 09/19/2025 | $ 105.89 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Power bill | Jacob Alderman | 09/22/2025 | $ 35.27 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
