Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance Contract | Mario Beckles | 07/13/2017 | $ 71.67 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 07/26/2017 | $ 105.75 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 07/28/2017 | $ 700.00 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
E-Mail Service | Mario Beckles | 08/02/2017 | $ 81.40 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Independent Political Consultant Services | Dorothy Miller | 08/04/2017 | $ 750.00 |
| COSTCO Warehouse 10701 Sudley Manor Dr Manassas, VA 20109 |
Snacks and Office Supplies | Dorothy Miller | 08/04/2017 | $ 50.17 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 08/08/2017 | $ 90.17 |
| Miller, Dorothy 14008 Aden Road Nokesville, VA 20182 |
Monthly Committee Meeting Rental Fee Reimbursement for janitorial service | Dorothy Miller | 08/08/2017 | $ 120.00 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Wells Fargo Bank Fees | Mario Beckles | 08/08/2017 | $ 10.50 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario Beckles | 08/10/2017 | $ 109.14 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
