Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com P.O. Box 81226 Seattle, WA 98108-1226 |
Office Supplies | Dorothy Miller | 05/18/2017 | $ 39.52 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Mario Beckles | 05/18/2017 | $ 71.67 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Independent Consultant | Dorothy Miller | 05/22/2017 | $ 430.00 |
| Yoho, Ronald 3248 Cismont Court Woodbridge, VA 22192 |
Lincoln Reagan Dinner Refund | Jo Ann Watts | 05/22/2017 | $ 245.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 05/24/2017 | $ 105.75 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 05/30/2017 | $ 700.00 |
| EXECUTIVE PRESS, INC. 10412 MAIN ST FAIRFAX, VA 22030 |
Printing of Lincoln Reagan Dinner Programs | Jo Ann Watts | 05/31/2017 | $ 1017.60 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Teleconference Line | Mario Beckles | 06/02/2017 | $ 81.40 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement for mass meeting and domain | Mario Beckles | 06/05/2017 | $ 743.15 |
| WATTS, JOAN D 2490 TREE HOUSE DR WOODBRIDGE, VA 22192 |
Supplies Reimbursement | Mario Beckles | 06/05/2017 | $ 7.61 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
