Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Teleconference Line | Mario Beckles | 01/03/2018 | $ 81.40 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 01/04/2018 | $ 113.19 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 01/09/2018 | $ 10.50 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario Beckles | 01/10/2018 | $ 109.29 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Dorothy Miller | 01/11/2018 | $ 157.66 |
| COSTCO Warehouse 10701 Sudley Manor Dr Manassas, VA 20109 |
Office Supplies | Jo Ann Watts | 01/19/2018 | $ 52.12 |
| FEDEX Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Printing Cost of Flyers | Dorothy Miller | 01/23/2018 | $ 37.21 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 01/29/2018 | $ 105.75 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 01/30/2018 | $ 700.00 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Teleconference Line | Mario Beckles | 02/02/2018 | $ 81.40 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
