Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airgas Great Lakes Region 6055 Rockside Woods Boulevard Independence, OH 44131 |
Helium for Ballons | Dorothy Miller | 08/17/2017 | $ 167.48 |
| HERITAGE HUNT GOLF & COUNTRY CLUB 6901 ARTHUR HILLS DRIVE GAINESVILLE, VA 20155 |
Deposit for 2018 Lincoln Reagan Dinner | Jo Ann Watts | 08/24/2017 | $ 4306.68 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 08/28/2017 | $ 105.75 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo copier service | Dorothy Miller | 08/28/2017 | $ 71.67 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
4 x 8 signs for fall campaign 13 each | Tim Singstock | 08/29/2017 | $ 410.67 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 08/30/2017 | $ 700.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Jo Ann Watts | 08/30/2017 | $ 43.88 |
| Airgas Great Lakes Region 6055 Rockside Woods Boulevard Independence, OH 44131 |
Helium for Ballons | Dorothy Miller | 09/01/2017 | $ 63.60 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
E-Mail Service | Mario Beckles | 09/01/2017 | $ 81.40 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 09/06/2017 | $ 96.04 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
