Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Independent Contractor Pay | Mario Beckles | 11/30/2016 | $ 552.00 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Teleconference Service | Mario Beckles | 12/02/2016 | $ 81.40 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Copier Maintenance | Mario Beckles | 12/02/2016 | $ 137.09 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 12/06/2016 | $ 80.34 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 12/08/2016 | $ 10.50 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario Beckles | 12/12/2016 | $ 109.07 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Independent Contractor Pay | Dorothy Miller | 12/24/2016 | $ 288.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 12/27/2016 | $ 105.75 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 12/28/2016 | $ 700.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2016 - 12/31/2016
