Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Manassas City Schools 8700 Centreville Road Suite 400 Manassas, VA 20108 |
Firehouse Primary School Rental | William Card | 07/01/2019 | $ 1020.00 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website | Mario Beckles | 07/02/2019 | $ 81.40 |
| WATTS, JOAN D 2490 TREE HOUSE DR WOODBRIDGE, VA 22192 |
Firehouse Primary snacks and supply reimbursement | Mario Beckles | 07/02/2019 | $ 416.34 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 07/05/2019 | $ 60.42 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance Contract | William Card | 07/05/2019 | $ 86.67 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Consultant Fee | William Card | 07/09/2019 | $ 350.00 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 07/09/2019 | $ 10.50 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario Beckles | 07/10/2019 | $ 116.64 |
| MANASSAS AFRICAN AMERICAN FESTIVAL P. O. BOX 4006 MANASSAS, VA 20108 |
Manassas African American Heritage Festival Booth Fee | Mario Beckles | 07/11/2019 | $ 50.00 |
| Haymarket Day 15000 Washington Street Suite 100 Haymarket, VA 20169 |
Haymarket Day booth fee | Mario Beckles | 07/12/2019 | $ 150.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
