Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | Mario Beckles | 10/02/2018 | $ 81.40 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 10/03/2018 | $ 67.96 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Consulting Services | Bill Card | 10/05/2018 | $ 400.00 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 10/09/2018 | $ 10.50 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario Beckles | 10/10/2018 | $ 111.26 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement for: Fourth of July Trailer: $59.50, Fall Festival: $953.21 and New Hut Fund Raiser: $500 | Mario Beckles | 10/18/2018 | $ 1512.71 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Consulting Services | Mario Beckles | 10/22/2018 | $ 400.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 10/29/2018 | $ 105.75 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 10/30/2018 | $ 700.00 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 11/01/2018 | $ 50.69 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
