Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Symantec Corporation 350 Ellis Street, Mountain View, CA 94043 |
Norton Computer Software | Dorothy Miller | 09/08/2016 | $ 59.99 |
| Symantec Corporation 350 Ellis Street, Mountain View, CA 94043 |
Norton Anti-Virus | Dorothy Miller | 09/08/2016 | $ 59.99 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
PWC Executive Director Independent Consultant | Mario Beckles | 09/12/2016 | $ 240.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Phone Service | Mario Beckles | 09/12/2016 | $ 109.73 |
| Singstock, Timothy M. 4910 Live Oaks Ct Dumfries, VA 22025 |
Reimbursement for Haymarket Day application fee | Mario Beckles | 09/13/2016 | $ 35.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier contract | Mario Beckles | 09/15/2016 | $ 65.42 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Contract | Dorothy Miller | 09/16/2016 | $ 65.42 |
| HERITAGE HUNT GOLF & COUNTRY CLUB 6901 ARTHUR HILLS DRIVE GAINESVILLE, VA 20155 |
Deposit/Downpayment for 2017 Lincoln Reagan Dinner | Dorothy Miller | 09/19/2016 | $ 2751.84 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
PWCRC Executive Director Independent Consultant | Mario Beckles | 09/26/2016 | $ 184.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet and Cable | Mario Beckles | 09/26/2016 | $ 105.75 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
