Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Independent Consultant Fee | William Card | 04/01/2019 | $ 400.00 |
| Auto-Owners Insurance 6101 Anacapri Blvd. Lansing, MI 48917 |
Liability Insurance | William Card | 04/01/2019 | $ 399.00 |
| LOVEJOY, IAN T 8922 Shadia Place Manassas, VA 20110 |
Filing Fee Refund | William Card | 04/01/2019 | $ 700.00 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Service | Mario Beckles | 04/02/2019 | $ 81.40 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 04/04/2019 | $ 124.21 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bounced Check Fee | Mario Beckles | 04/08/2019 | $ 12.00 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Returned Check | William Card | 04/08/2019 | $ 700.00 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 04/08/2019 | $ 10.50 |
| Singh, Devinder 5253 Quebec Pl Woodbridge, VA 22193 |
Filing Fee Refund | William Card | 04/09/2019 | $ 1000.00 |
| VFW Post 1503 14631 Minnieville Road Dale City, VA 22193 |
Lincoln Reagan Dinner Bar Tab | William Card | 04/09/2019 | $ 136.00 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
