Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 04/27/2017 | $ 700.00 |
| Salvation Army 1483 Old Bridge Rd #102 Woodbridge, VA 22192 |
Memorial Donation | Dorothy Miller | 04/27/2017 | $ 50.00 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Teleconference Line | Mario Beckles | 05/02/2017 | $ 81.40 |
| Charlie D's Next Day Tees 10597 Redoubt Road Manassas, VA 20110 |
T-Shirts | Dorothy Miller | 05/08/2017 | $ 610.00 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 05/08/2017 | $ 10.50 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 05/09/2017 | $ 77.05 |
| TLF Flowers 10816 Sudley Manor Drive Manassas, VA 20109 |
Memorial Flowers | Dorothy Miller | 05/10/2017 | $ 63.95 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario Beckles | 05/10/2017 | $ 105.63 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Reimbursement Nokesville, Dale City, Manassas Festivals | Mario Beckles | 05/15/2017 | $ 230.00 |
| Miller, Dorothy 14008 Aden Road Nokesville, VA 20182 |
Reimbursement | Dorothy Miller | 05/16/2017 | $ 53.60 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
