Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
PWC Executive Director Independent Consultant | Mario Beckles | 08/19/2016 | $ 120.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo copier contract | Mario Beckles | 08/19/2016 | $ 65.42 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
Postage | Dorothy Miller | 08/22/2016 | $ 47.60 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement for misc committee bills | Mario Beckles | 08/24/2016 | $ 508.46 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Cable and internet | Mario Beckles | 08/24/2016 | $ 105.75 |
| First District Republican Committee 115 E. Grace Street Richmond, VA 23219 |
First District Republican Committee | BOB PUGH | 08/25/2016 | $ 285.00 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Hut Rent | Mario Beckles | 08/30/2016 | $ 700.00 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
PWCRC Executive Director Independent Consultant | Jacob Alderman | 09/01/2016 | $ 240.00 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Conference Call access | Mario Beckles | 09/02/2016 | $ 81.40 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 09/07/2016 | $ 78.49 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
