Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 01/08/2019 | $ 120.68 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Independent Consultant Fee | Bill Card | 01/09/2019 | $ 400.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Bill Card | 01/09/2019 | $ 86.67 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 01/09/2019 | $ 10.50 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario Beckles | 01/10/2019 | $ 111.17 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 01/28/2019 | $ 107.87 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 01/30/2019 | $ 700.00 |
| 1ST CD REPUBLICAN COMMITTEE 629 GLOUCESTER RD SALUDA, VA 23149 |
Virginia 1st District Republican Committee Dues | Bill Card | 02/04/2019 | $ 234.00 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Independent Consulting Services and reimbursement for Maps for GIS 4240 | Bill Card | 02/04/2019 | $ 442.40 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | Mario Beckles | 02/04/2019 | $ 81.40 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
