Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Independent Consultant | Dorothy Miller | 04/03/2017 | $ 820.00 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Teleconference Line | Mario Beckles | 04/04/2017 | $ 81.40 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 04/05/2017 | $ 130.61 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Bill | Mario Beckles | 04/10/2017 | $ 105.63 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 04/10/2017 | $ 10.50 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Mario Beckles | 04/13/2017 | $ 71.67 |
| BARBARA BUSH REPUBLICAN WOMEN 10108 BAILEYSBURG NOKESVILLE, VA 20181 |
Reimbursement | Dorothy Miller | 04/17/2017 | $ 120.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Dorothy Miller | 04/17/2017 | $ 49.99 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 04/24/2017 | $ 105.75 |
| Heifner, Brigitte MB 13657 Holly Ridge Road Gainesville, VA 20153 |
Reimbursement for Committee Meeting Dinner | Dorothy Miller | 04/24/2017 | $ 60.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
