Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 11/29/2017 | $ 700.00 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Teleconference Line | Mario Beckles | 12/04/2017 | $ 81.40 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 12/06/2017 | $ 94.96 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 12/08/2017 | $ 10.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario Beckles | 12/11/2017 | $ 110.20 |
| Flower Gallery of Manassas 8351 Sudley Rd Manassas, VA 20109 |
Funeral Flowers for Jacob Alderman's Father | Dorothy Miller | 12/12/2017 | $ 69.43 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 12/27/2017 | $ 105.75 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 12/28/2017 | $ 700.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 12/31/2017
