Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COSTCO Warehouse 10701 Sudley Manor Dr Manassas, VA 20109 |
Fall Festival Supplies | Dorothy Miller | 10/03/2017 | $ 5.93 |
| Dollar Tree 9692 Liberia Ave Manassas, VA 20110 |
Fall Festival Supplies | Dorothy Miller | 10/03/2017 | $ 6.33 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Teleconference Line | Mario Beckles | 10/03/2017 | $ 81.40 |
| Michaels Stores 10828 Sudley Manor Dr Manassas, VA 20109-2589 |
Fall Festival Supplies | Dorothy Miller | 10/03/2017 | $ 13.24 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 10/04/2017 | $ 79.37 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Bill | Mario Beckles | 10/10/2017 | $ 110.20 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 10/10/2017 | $ 10.50 |
| Singstock, Timothy M. 4910 Live Oaks Ct Dumfries, VA 22025 |
Occoquan Fair, Ryan Sawyer Censorship by School Board Reimbursement | Mario Beckles | 10/13/2017 | $ 41.16 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Mario Beckles | 10/16/2017 | $ 71.67 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 10/27/2017 | $ 105.75 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
