Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MANASSAS AFRICAN AMERICAN FESTIVAL P. O. BOX 4006 MANASSAS, VA 20108 |
Manassas African American Festival | Bill Card | 05/19/2018 | $ 50.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 05/29/2018 | $ 105.75 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 05/30/2018 | $ 700.00 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Maintenance | Mario Beckles | 06/04/2018 | $ 81.40 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 06/05/2018 | $ 44.52 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 06/08/2018 | $ 10.50 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario Beckles | 06/11/2018 | $ 110.21 |
| DALE CITY PARADE COMMITTEE P.O. BOX 1822 DALE CITY, VA 22195 |
Dale City Parade Registration Fee | Tim Singstock | 06/14/2018 | $ 130.00 |
| Town of Haymarket 15000 Washington Street Suite 100 Haymarket, VA 20169 |
Haymarket Days | Tim Singstock | 06/15/2018 | $ 100.00 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Reimbursement for helium for Nokesville Days | Bill Card | 06/18/2018 | $ 181.79 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
