Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website | Mario Beckles | 04/03/2018 | $ 81.40 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 04/04/2018 | $ 122.05 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 04/09/2018 | $ 10.50 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario Beckles | 04/10/2018 | $ 110.21 |
| Yoho, Ronald 3248 Cismont Court Woodbridge, VA 22192 |
Late L/R Dinner 2017 Reimbursement Check Cashed | Mario Beckles | 04/10/2018 | $ 245.00 |
| Howells, Brian 8306 Sunset Drive Manassas, VA 20110-3800 |
Bounced check returned | Mario Beckles | 04/17/2018 | $ 160.00 |
| WATTS, JOAN D 2490 TREE HOUSE DR WOODBRIDGE, VA 22192 |
Office Supplies and Computer Software | Dorothy Miller | 04/17/2018 | $ 218.94 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bounced Check Bank Fee | Mario Beckles | 04/17/2018 | $ 12.00 |
| Burch, Janet H 8559 Dover Downs Ct Gainesville, VA 20155 |
L/R Dinner 1/2 page Add | Dorothy Miller | 04/20/2018 | $ 120.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 04/27/2018 | $ 105.75 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
