Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 11/02/2017 | $ 72.64 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Teleconfernce Line | Mario Beckles | 11/02/2017 | $ 81.40 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 11/08/2017 | $ 10.50 |
| L B Pizzeria 5401 Mapledale Avenue Woodbridge, VA 22193 |
Victory Party Reception | Dorothy Miller | 11/09/2017 | $ 716.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario Beckles | 11/10/2017 | $ 110.20 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier | Mario Beckles | 11/16/2017 | $ 71.67 |
| COSTCO Warehouse 10701 Sudley Manor Dr Manassas, VA 20109 |
Office Supplies | Dorothy Miller | 11/22/2017 | $ 30.73 |
| Singstock, Timothy M. 4910 Live Oaks Ct Dumfries, VA 22025 |
Reimbursement for gasoline, LB pizzeria, and misc election day expenses | Mario Beckles | 11/23/2017 | $ 190.22 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 11/27/2017 | $ 105.75 |
| EXECUTIVE PRESS, INC. 10412 MAIN ST FAIRFAX, VA 22030 |
Sample Ballot Printing Cost | Dorothy Miller | 11/29/2017 | $ 1749.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
