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 | 04/27/2018 | $ 700.00 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
PWCRC Website | Mario Beckles | 05/02/2018 | $ 81.40 |
| EXECUTIVE PRESS, INC. 10412 MAIN ST FAIRFAX, VA 22030 |
L/R Dinner Programs | Dorothy Miller | 05/04/2018 | $ 831.57 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo copies maintenance | Mario Beckles | 05/07/2018 | $ 78.83 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 05/08/2018 | $ 65.11 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 05/08/2018 | $ 10.50 |
| NOKESVILLE RURITAN CLUB P.O. BOX 431 NOKESVILLE, VA 20182 |
Nokesville Days | Bill Card | 05/10/2018 | $ 30.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Internet Service | Mario Beckles | 05/10/2018 | $ 110.21 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Executive Director Consultant Fee | Bill Card | 05/18/2018 | $ 400.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Mario Beckles | 05/18/2018 | $ 78.83 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
