Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
iContact E-mail | Mario Beckles | 07/05/2016 | $ 81.40 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo copier contract | Mario Beckles | 07/05/2016 | $ 65.42 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 07/06/2016 | $ 66.93 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Long Distance phone service | Mario Beckles | 07/11/2016 | $ 109.73 |
| Weber, Deborah 8643 Bannerwood Drive Manassas, VA 20109 |
Lincoln Reagan Dinner | Mario Beckles | 07/11/2016 | $ 69.75 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 07/11/2016 | $ 10.00 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
PWCRC Executive Director Independent Consultant | Mario Beckles | 07/14/2016 | $ 260.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Contract | Mario Beckles | 07/14/2016 | $ 65.42 |
| Miller, Dorothy 14008 Aden Road Nokesville, VA 20182 |
Reimbursement for National Baseball tickets | Mario Beckles | 07/18/2016 | $ 50.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Cable internet for Hut | Mario Beckles | 07/25/2016 | $ 105.75 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
