Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SALMON, RICHARD T 13996 HOLLOW TRUNK CT GAINESVILLE, VA 20155 |
Reimbursement for Lincoln Reagan Dinner | Bill Card | 07/02/2018 | $ 75.00 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | Mario Beckles | 07/03/2018 | $ 81.40 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario R Beckles | 07/05/2018 | $ 59.05 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario R Beckles | 07/10/2018 | $ 109.83 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario R Beckles | 07/10/2018 | $ 10.50 |
| First District Republican Committee 3633 Marlbrook Drive Toano, VA 23168 |
First District Republican Committee Dues | Bill Card | 07/12/2018 | $ 1340.00 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Consulting Services | Bill Card | 07/16/2018 | $ 400.00 |
| VFW Post 1503 14631 Minnieville Road Dale City, VA 22193 |
Deposit for 2019 Lincoln Reagan Dinner | Bill Card | 07/16/2018 | $ 825.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Mario R Beckles | 07/19/2018 | $ 157.66 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Consulting Services | Bill Card | 07/23/2018 | $ 400.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
