Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192 |
Office Supplies | William Card | 05/03/2019 | $ 139.84 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Independent Consultant Services | William Card | 05/06/2019 | $ 800.00 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Independent Consultant Fee | William Card | 05/07/2019 | $ 400.00 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 05/07/2019 | $ 54.17 |
| EXECUTIVE PRESS, INC. 10412 MAIN ST FAIRFAX, VA 22030 |
Firehouse Primary Ballots | William Card | 05/07/2019 | $ 1057.88 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 05/08/2019 | $ 10.50 |
| Prince William County Public Schools 14715 Bristow Road Manassas, VA 20112 |
Firehouse Primary Rental | William Card | 05/09/2019 | $ 245.00 |
| NOKESVILLE RURITAN CLUB P.O. BOX 431 NOKESVILLE, VA 20182 |
Nokesville Days | Mario Beckles | 05/10/2019 | $ 75.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Bill | Mario Beckles | 05/10/2019 | $ 112.98 |
| Bristow Run 8990 Worthington Dr Bristos, VA 20136 |
Firehouse Primary School Rental | William Card | 05/13/2019 | $ 393.75 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
