Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norton Symantec Corporation 350 Ellis Street Mountain View, VA 94043 |
Norton Computer Protection Services | William Card | 06/17/2019 | $ 64.99 |
| Weaver, Martha Ann 7878 Unbridled Court Manassas, VA 20112 |
Firehouse Primary Food and Snacks | William Card | 06/19/2019 | $ 154.85 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 06/27/2019 | $ 107.87 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 06/27/2019 | $ 700.00 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
US Post Office Annual Fee | William Card | 06/27/2019 | $ 134.00 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2019 - 06/30/2019
