Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent for Hut | Mario Beckles | 07/28/2016 | $ 700.00 |
| Latino Festival of Leesburg 407 East Market Streeet Leesburg, VA 20176 |
Latino Festival of Leesburg | Mario Beckles | 07/28/2016 | $ 175.00 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Voice Mail Services | Mario Beckles | 08/02/2016 | $ 81.40 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
PWC Executive Director Independent Consultant | Mario Beckles | 08/04/2016 | $ 240.00 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 08/04/2016 | $ 79.89 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 08/08/2016 | $ 3.00 |
| Party Co 10336 Portsmouth Rd Manassas, VA 20109 |
Party Supplies | Dorothy Miller | 08/10/2016 | $ 32.60 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Phone service | Mario Beckles | 08/10/2016 | $ 109.73 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Mario Beckles | 08/11/2016 | $ 54.04 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
Postage | Dorothy Miller | 08/16/2016 | $ 86.80 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
