Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Bill Card | 11/01/2018 | $ 78.83 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | Mario Beckles | 11/02/2018 | $ 81.40 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 11/08/2018 | $ 10.50 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Consulting Services and reimbursement for sample ballots | Bill Card | 11/09/2018 | $ 446.11 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario Beckles | 11/13/2018 | $ 111.26 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Outside Consulting Services | Bill Card | 11/20/2018 | $ 400.00 |
| Gorka, Sebastian 6841 Elm Streeet #1182 McLean, VA 22101 |
Speaking Fees | Bill Card | 11/26/2018 | $ 3500.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 11/27/2018 | $ 105.75 |
| PWCRC Savings Account 4431 Prince William Parkway Woodbridge, VA 22192 |
Save the Hut Transfer | Mario Beckles | 11/28/2018 | $ 50.00 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 12/05/2018 | $ 102.46 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
