Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursemnet for parade supplies, Benton Middle broken table and Benton Middle meeting room | Bill Card | 08/13/2018 | $ 396.12 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Consulting Services | Bill Card | 08/27/2018 | $ 400.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario R Beckles | 08/27/2018 | $ 105.75 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario R Beckles | 08/31/2018 | $ 700.00 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario R Beckles | 09/05/2018 | $ 82.19 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | Mario R Beckles | 09/05/2018 | $ 81.40 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Bill Card | 09/06/2018 | $ 78.83 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Consulting Services | Bill Card | 09/10/2018 | $ 400.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario R Beckles | 09/10/2018 | $ 109.83 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 09/11/2018 | $ 10.50 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
