Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 12/27/2018 | $ 105.75 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Reimbursement for Evening with Dr. Gorka Ticket | Bill Card | 12/28/2018 | $ 60.00 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 12/28/2018 | $ 700.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2018 - 12/31/2018
