Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 11/08/2016 | $ 10.50 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Independent Contractor Pay | Dorothy Miller | 11/10/2016 | $ 320.00 |
| The Chuck Wagon 12846 Fitzwater Dr Nokesville, VA 20181 |
Fall Festival Fund Raiser | Dorothy Miller | 11/10/2016 | $ 495.08 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario Beckles | 11/10/2016 | $ 109.07 |
| EXECUTIVE PRESS, INC. 10412 MAIN ST FAIRFAX, VA 22030 |
Sample Ballots | Dorothy Miller | 11/15/2016 | $ 2432.70 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
Postage | Dorothy Miller | 11/15/2016 | $ 122.00 |
| Singstock, Timothy M. 4910 Live Oaks Ct Dumfries, VA 22025 |
Campaign 2016 Reimbursements | Mario Beckles | 11/22/2016 | $ 190.02 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 11/25/2016 | $ 105.75 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement for Sample Ballots and campaign 2016 election cycle expenses | Mario Beckles | 11/29/2016 | $ 532.47 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 11/29/2016 | $ 700.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
