Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Teleconference Line | Mario Beckles | 01/04/2017 | $ 81.40 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 01/05/2017 | $ 139.11 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Phone Service | Mario Beckles | 01/10/2017 | $ 108.30 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 01/10/2017 | $ 10.50 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copies Maintenance | Dorothy Miller | 01/13/2017 | $ 71.67 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108-1226 |
Supplies | Dorothy Miller | 01/20/2017 | $ 17.87 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108-1226 |
Supplies | Dorothy Miller | 01/23/2017 | $ 13.70 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Cable Services and the internet | Mario Beckles | 01/24/2017 | $ 105.75 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 01/30/2017 | $ 700.00 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Tele-Conference Line | Mario Beckles | 02/02/2017 | $ 81.40 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
