Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 13131 Hillendale Drive Dale City, VA 22193 |
Refreshments for Guests | Dorothy Miller | 07/05/2017 | $ 15.34 |
| Airgas Great Lakes Region 6055 Rockside Woods Boulevard Independence, OH 44131 |
Helium Air for balloons | Dorothy Miller | 07/05/2017 | $ 190.80 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Teleconference Line | Mario Beckles | 07/05/2017 | $ 81.40 |
| Party Co 10336 Portsmouth Rd Manassas, VA 20109 |
Party Supplies | Dorothy Miller | 07/05/2017 | $ 5.28 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 07/06/2017 | $ 74.57 |
| Prince William County Fair Grounds 10624 Dumfries Rd Manassas, VA, VA 20112 |
Prince William County Fair Booth | Mario Beckles | 07/06/2017 | $ 500.00 |
| Singstock, Timothy M. 4910 Live Oaks Ct Dumfries, VA 22025 |
Reimbursement for Trade Union Luncheon with Congressman Wittman | Mario Beckles | 07/10/2017 | $ 164.30 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Vonage | 07/10/2017 | $ 109.14 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Wells Fargo Bank Fees | Mario Beckles | 07/11/2017 | $ 10.50 |
| Haymarket Day 15000 Washington Street Suite 100 Haymarket, VA 20169 |
Haymarket Day | Mario Beckles | 07/12/2017 | $ 100.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
