Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince William County Fair Grounds 10624 Dumfries Rd Manassas, VA, VA 20112 |
PWC Fair Booth Fee | Mario Beckles | 07/15/2019 | $ 500.00 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
500 New PWCRC Business Checks | Mario Beckles | 07/16/2019 | $ 147.41 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 07/29/2019 | $ 107.87 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 07/30/2019 | $ 700.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance Contract | William Card | 08/01/2019 | $ 86.67 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | William Card | 08/02/2019 | $ 81.40 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 08/06/2019 | $ 79.74 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Contractor Support | William Card | 08/08/2019 | $ 435.00 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 08/08/2019 | $ 10.50 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario Beckles | 08/12/2019 | $ 116.64 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
