Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EXECUTIVE PRESS, INC. 10412 MAIN ST FAIRFAX, VA 22030 |
Taxes from Executive Press Bill | William Card | 04/24/2019 | $ 45.00 |
| Prince William County Public Schools 14715 Bristow Road Manassas, VA 20112 |
Firehouse Rental Fee for Bull-Run | William Card | 04/25/2019 | $ 868.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 04/29/2019 | $ 107.87 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 04/29/2019 | $ 700.00 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192 |
Office Supplies | William Card | 04/29/2019 | $ 137.70 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192 |
Office Supplies | William Card | 04/30/2019 | $ 96.23 |
| 101domain 3220 Executive Ridge #101 Vista, CA 92081 |
Internet Domain Purchase | William Card | 05/02/2019 | $ 20.34 |
| FEDEX Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Printing Sample ballots for Firehouse Primary | William Card | 05/02/2019 | $ 419.23 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Service | Mario Beckles | 05/02/2019 | $ 81.40 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Mario Beckles | 05/02/2019 | $ 86.67 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
