Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Consultant Support | William Card | 08/16/2019 | $ 20.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 08/27/2019 | $ 107.87 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 08/29/2019 | $ 700.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance Contract | William Card | 08/29/2019 | $ 86.67 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Contractor Support | William Card | 08/29/2019 | $ 395.00 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 09/04/2019 | $ 72.94 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | William Card | 09/04/2019 | $ 81.40 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 09/10/2019 | $ 10.50 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Dale City Parade Supplies and Rentals | Mario Beckles | 09/12/2019 | $ 391.14 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Contractor Support | William Card | 09/12/2019 | $ 320.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
