Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Independent Political Consultant Fee | Dorothy Miller | 09/08/2017 | $ 810.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario Beckles | 09/11/2017 | $ 109.14 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 09/11/2017 | $ 10.50 |
| COSTCO Warehouse 10701 Sudley Manor Dr Manassas, VA 20109 |
Food and Supplies | Dorothy Miller | 09/13/2017 | $ 158.16 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Support | Dorothy Miller | 09/14/2017 | $ 71.67 |
| Marine Corps Post Exchange 3500 Russell Road Quantico, VA 22134 |
Supplies | Dorth | 09/20/2017 | $ 82.41 |
| Singstock, Timothy M. 4910 Live Oaks Ct Dumfries, VA 22025 |
Reimbursement for 4 x 8 sign zip ties and fuel | Mario Beckles | 09/23/2017 | $ 67.09 |
| Airgas Great Lakes Region 6055 Rockside Woods Boulevard Independence, OH 44131 |
Helium for Ballons | Dorothy Miller | 09/25/2017 | $ 63.60 |
| COSTCO Warehouse 10701 Sudley Manor Dr Manassas, VA 20109 |
Supplies and materials | Dorothy Miller | 09/25/2017 | $ 39.04 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet and TV Service | Mario Beckles | 09/26/2017 | $ 105.75 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
