Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Independent Contractor Pay | Dorothy Miller | 10/04/2016 | $ 264.00 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 10/04/2016 | $ 76.15 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Teleconference phoneline | Mario Beckles | 10/04/2016 | $ 81.40 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario Beckles | 10/11/2016 | $ 109.07 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 10/11/2016 | $ 13.50 |
| Bad to the Bone 8045 Stonewall Shops Square Gainsville, VA 20155 |
Fall Festival Fund Raiser | Dorothy Miller | 10/12/2016 | $ 486.28 |
| Michaels Stores 10828 Sudley Manor Dr Manassas, VA 20109-2589 |
Fall Festival Fund Raiser | Dorothy Miller | 10/14/2016 | $ 4.23 |
| Bad to the Bone 8045 Stonewall Shops Square Gainsville, VA 20155 |
Fall Festival Fund Raiser | Dorothy Miller | 10/17/2016 | $ 253.08 |
| COSTCO Warehouse 10701 Sudley Manor Dr Manassas, VA 20109 |
Fall Festival Fund Raiser | Mario Beckles | 10/17/2016 | $ 139.82 |
| Target 900 Sowder Village Square Manassas, VA 20109 |
Fall Festival Fund Raiser | Dorothy Miller | 10/17/2016 | $ 5.79 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
