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          <ZipCode>22193</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-11-09</TransactionDate>
      <Amount>446.11</Amount>
      <AuthorizingName>Bill Card</AuthorizingName>
      <ItemOrService>Consulting Services and reimbursement for sample ballots</ItemOrService>
    </LiD>
    <LiD>
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        <LastName>VONAGE</LastName>
        <Address>
          <Line1>23 MAIN ST</Line1>
          <City>HOLMDEL</City>
          <State>NJ</State>
          <ZipCode>07733</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-11-13</TransactionDate>
      <Amount>111.26</Amount>
      <AuthorizingName>Mario Beckles</AuthorizingName>
      <ItemOrService>Telephone Service</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <Prefix>Mr.</Prefix>
        <FirstName>Jacob</FirstName>
        <LastName>Alderman</LastName>
        <Address>
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          <City>Woodbridge</City>
          <State>VA</State>
          <ZipCode>22193</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-11-20</TransactionDate>
      <Amount>400.00</Amount>
      <AuthorizingName>Bill Card</AuthorizingName>
      <ItemOrService>Outside Consulting Services</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <Prefix>Dr</Prefix>
        <FirstName>Sebastian</FirstName>
        <LastName>Gorka</LastName>
        <Address>
          <Line1>6841 Elm Streeet</Line1>
          <Line2>#1182</Line2>
          <City>McLean</City>
          <State>VA</State>
          <ZipCode>22101</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-11-26</TransactionDate>
      <Amount>3500.00</Amount>
      <AuthorizingName>Bill Card</AuthorizingName>
      <ItemOrService>Speaking Fees</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>COMCAST</LastName>
        <Address>
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          <City>WOODBRIDGE</City>
          <State>VA</State>
          <ZipCode>22193</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-11-27</TransactionDate>
      <Amount>105.75</Amount>
      <AuthorizingName>Mario Beckles</AuthorizingName>
      <ItemOrService>Internet Service</ItemOrService>
    </LiD>
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        <LastName>PWCRC Savings Account</LastName>
        <Address>
          <Line1>4431 Prince William Parkway</Line1>
          <City>Woodbridge</City>
          <State>VA</State>
          <ZipCode>22192</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-11-28</TransactionDate>
      <Amount>50.00</Amount>
      <AuthorizingName>Mario Beckles</AuthorizingName>
      <ItemOrService>Save the Hut Transfer</ItemOrService>
    </LiD>
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        <LastName>DOMINION VA POWER</LastName>
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          <Line1>P. O. BOX 26543</Line1>
          <City>RICHMOND</City>
          <State>VA</State>
          <ZipCode>23290</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-12-05</TransactionDate>
      <Amount>102.46</Amount>
      <AuthorizingName>Mario Beckles</AuthorizingName>
      <ItemOrService>Electric Bill</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>MP Copiers</LastName>
        <Address>
          <Line1>9104 Manassas Dr.</Line1>
          <City>Manassas Park</City>
          <State>VA</State>
          <ZipCode>20111</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-12-06</TransactionDate>
      <Amount>86.67</Amount>
      <AuthorizingName>Bill Card</AuthorizingName>
      <ItemOrService>Photo Copier Maintenance</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <Prefix>Mr.</Prefix>
        <FirstName>WILLIAM</FirstName>
        <MiddleName>A</MiddleName>
        <LastName>CARD</LastName>
        <Address>
          <Line1>16704 OSTENBURY CT</Line1>
          <City>DUMFRIES</City>
          <State>VA</State>
          <ZipCode>22025</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-12-10</TransactionDate>
      <Amount>2648.86</Amount>
      <AuthorizingName>Mario Beckles</AuthorizingName>
      <ItemOrService>Reimbursement:  Gorka Hylton Event Costs - $2521.21, Icontact Bill- $81.40 and Sample Ballots- $46.25</ItemOrService>
    </LiD>
    <LiD>
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        <LastName>VONAGE</LastName>
        <Address>
          <Line1>23 MAIN ST</Line1>
          <City>HOLMDEL</City>
          <State>NJ</State>
          <ZipCode>07733</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-12-10</TransactionDate>
      <Amount>111.26</Amount>
      <AuthorizingName>Mario Beckles</AuthorizingName>
      <ItemOrService>Telephone Service</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>WELLS FARGO BANK</LastName>
        <Address>
          <Line1>13716 Smoketown Road</Line1>
          <City>Woodbridge</City>
          <State>VA</State>
          <ZipCode>22192</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-12-10</TransactionDate>
      <Amount>10.50</Amount>
      <AuthorizingName>Mario Beckles</AuthorizingName>
      <ItemOrService>Bank Fees</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <Prefix>Mr.</Prefix>
        <FirstName>Jacob</FirstName>
        <LastName>Alderman</LastName>
        <Address>
          <Line1>3502 Bath Court</Line1>
          <City>Woodbridge</City>
          <State>VA</State>
          <ZipCode>22193</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-12-15</TransactionDate>
      <Amount>400.00</Amount>
      <AuthorizingName>Bill Card</AuthorizingName>
      <ItemOrService>Outside Consulting Services</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <Prefix>Mrs.</Prefix>
        <FirstName>JOAN</FirstName>
        <MiddleName>D</MiddleName>
        <LastName>WATTS</LastName>
        <Address>
          <Line1>2490 TREE HOUSE DR</Line1>
          <City>WOODBRIDGE</City>
          <State>VA</State>
          <ZipCode>22192</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-12-15</TransactionDate>
      <Amount>767.31</Amount>
      <AuthorizingName>Mario Beckles</AuthorizingName>
      <ItemOrService>Reimbursement for Gorka event cocktail party</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Hylton Performing Arts Center</LastName>
        <Address>
          <Line1>10960 George Mason Circle</Line1>
          <City>Manassas</City>
          <State>VA</State>
          <ZipCode>20110</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-12-17</TransactionDate>
      <Amount>646.00</Amount>
      <AuthorizingName>Bill Card</AuthorizingName>
      <ItemOrService>Hall rental and miscellaneous costs.</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <Prefix>Mr.</Prefix>
        <FirstName>Jacob</FirstName>
        <LastName>Alderman</LastName>
        <Address>
          <Line1>3502 Bath Court</Line1>
          <City>Woodbridge</City>
          <State>VA</State>
          <ZipCode>22193</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-12-18</TransactionDate>
      <Amount>400.00</Amount>
      <AuthorizingName>Bill Card</AuthorizingName>
      <ItemOrService>Outside Consulting Services</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <Prefix>Mrs.</Prefix>
        <FirstName>JOAN</FirstName>
        <MiddleName>D</MiddleName>
        <LastName>WATTS</LastName>
        <Address>
          <Line1>2490 TREE HOUSE DR</Line1>
          <City>WOODBRIDGE</City>
          <State>VA</State>
          <ZipCode>22192</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-12-18</TransactionDate>
      <Amount>767.31</Amount>
      <AuthorizingName>Mario Beckles</AuthorizingName>
      <ItemOrService>Reimbursement for Evening with Dr. Gorka cocktail party.</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Auto-Owners Insurance</LastName>
        <Address>
          <Line1>6101 Anacapri Blvd.</Line1>
          <City>Lansing</City>
          <State>MI</State>
          <ZipCode>48917</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-12-24</TransactionDate>
      <Amount>22.00</Amount>
      <AuthorizingName>Bill Card</AuthorizingName>
      <ItemOrService>Liability Insurance</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>COMCAST</LastName>
        <Address>
          <Line1>4391 DALE BLVD</Line1>
          <City>WOODBRIDGE</City>
          <State>VA</State>
          <ZipCode>22193</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-12-27</TransactionDate>
      <Amount>105.75</Amount>
      <AuthorizingName>Mario Beckles</AuthorizingName>
      <ItemOrService>Internet Service</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <Prefix>Mr.</Prefix>
        <FirstName>Jacob</FirstName>
        <LastName>Alderman</LastName>
        <Address>
          <Line1>3502 Bath Court</Line1>
          <City>Woodbridge</City>
          <State>VA</State>
          <ZipCode>22193</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-12-28</TransactionDate>
      <Amount>60.00</Amount>
      <AuthorizingName>Bill Card</AuthorizingName>
      <ItemOrService>Reimbursement for Evening with Dr. Gorka Ticket</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <Prefix>Ms</Prefix>
        <FirstName>Barbara</FirstName>
        <MiddleName>A</MiddleName>
        <LastName>Hollis</LastName>
        <Address>
          <Line1>4435 Prince William Parkway</Line1>
          <City>Woodbridge</City>
          <State>VA</State>
          <ZipCode>22192</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-12-28</TransactionDate>
      <Amount>700.00</Amount>
      <AuthorizingName>Mario Beckles</AuthorizingName>
      <ItemOrService>Rent on Hut</ItemOrService>
    </LiD>
  </ScheduleD>
  <ScheduleE />
  <ScheduleF />
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    <ScheduleACount>84</ScheduleACount>
    <ScheduleATotal>13273.15</ScheduleATotal>
    <ScheduleBCount>0</ScheduleBCount>
    <ScheduleBTotal>0.00</ScheduleBTotal>
    <UnItemizedCount>36</UnItemizedCount>
    <UnItemizedTotal>2138.48</UnItemizedTotal>
    <UnItemizedInKindCount>0</UnItemizedInKindCount>
    <UnItemizedInKindTotal>0.00</UnItemizedInKindTotal>
    <AllContributionsCount>120</AllContributionsCount>
    <AllContributionsTotal>15411.63</AllContributionsTotal>
    <ScheduleCTotal>18.02</ScheduleCTotal>
    <ScheduleBTotalRepeated>0.00</ScheduleBTotalRepeated>
    <UnItemizedInKindTotalRepeated>0.00</UnItemizedInKindTotalRepeated>
    <ScheduleDTotal>15052.24</ScheduleDTotal>
    <TotalInKindAndExpenditures>15052.24</TotalInKindAndExpenditures>
    <BeginningLoanBalance>0.00</BeginningLoanBalance>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <LoansReceivedAndExistingTotal>0.00</LoansReceivedAndExistingTotal>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <NewLoanBalance>0.00</NewLoanBalance>
  </ScheduleG>
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    <ScheduleCTotal>18.02</ScheduleCTotal>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <ContributionsAndReceiptsReceived>15429.65</ContributionsAndReceiptsReceived>
    <TotalExpendableFunds>19045.00</TotalExpendableFunds>
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    <LoansPaidTotal>0.00</LoansPaidTotal>
    <ScheduleITotal>0.00</ScheduleITotal>
    <TotalPaymentsMade>15052.24</TotalPaymentsMade>
    <ExpendableFundsBalance>3992.76</ExpendableFundsBalance>
    <TotalUnPaidDebts>0.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>3920.75</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>31959.05</PreviousReceipts>
    <CurrentReceipts>15429.65</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>47388.70</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>51309.45</TotalFundsAvailable>
    <PreviousDisbursements>32264.45</PreviousDisbursements>
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</Report>